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Maximum leverage ratio for trailing four fiscal quarter periods.

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Minimum adjusted EBITDA at the end of each fiscal quarter.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Date the credit facility terminates, in YYYY-MM-DD format.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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DEBT (Details Narrative)		9 Months Ended		90 Months Ended
DEBT (Details Narrative)	Mar. 23, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Mar. 24, 2016 USD ($)
Line of Credit Facility [Line Items]
Current portion of line of credit		$ 2,400,000		$ 2,400,000	$ 1,200,000
Line of credit		18,360,000		18,360,000	19,800,000
Payments of debt issuance costs		54,334
Financing leases		100,375		100,375	207,414
Financing leases current		$ 66,311		$ 66,311	136,433
Prime Rate [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		8.50%		8.50%
Term loan [Member]
Line of Credit Facility [Line Items]
Aggregate principal balance					1,583,333
Bank United [Member]
Line of Credit Facility [Line Items]
Minimum debt service coverage ratio		1.5		1.5
Maximum leverage ratio		4.0		4.0
Minimum adjusted EBITDA		$ 1,000,000
Payments of debt issuance costs				$ 962,000
Debt issuance costs		104,000		104,000
Bank United [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Net income required under agreement		1.00
Bank United [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity						$ 30,000,000
Amendment fee	$ 250,000
Outstanding loans		20,760,000		20,760,000	$ 21,000,000
Current portion of line of credit		2,400,000		2,400,000
Line of credit		$ 17,640,000		$ 17,640,000
Bank United [Member] \| Revolving Credit Facility [Member] \| Period One [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	20,520,000
Bank United [Member] \| Revolving Credit Facility [Member] \| Period Two [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	19,800,000
Bank United [Member] \| Revolving Credit Facility [Member] \| Period Three [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	19,080,000
Bank United [Member] \| Revolving Credit Facility [Member] \| Period Four [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	18,360,000
Bank United [Member] \| Revolving Credit Facility [Member] \| Period Five [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	17,640,000
Bank United [Member] \| Revolving Credit Facility [Member] \| First Installment [Member]
Line of Credit Facility [Line Items]
Amendment fee	116,667
Bank United [Member] \| Revolving Credit Facility [Member] \| Second Installment [Member]
Line of Credit Facility [Line Items]
Amendment fee	$ 133,333
Bank United [Member] \| Term loan [Member]
Line of Credit Facility [Line Items]
Debt instrument, face amount						$ 10,000,000
Bank United [Member] \| Revolving Loan and Term Loan [Member]
Line of Credit Facility [Line Items]
Expiration date	Nov. 30, 2024
Interest rate		12.00%		12.00%
Bank United [Member] \| Revolving Loan and Term Loan [Member] \| Prime Rate [Member]
Line of Credit Facility [Line Items]
Prime rate Plus		3.50%