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v3.22.2.2

BANK CREDIT LINE AND GOVERNMENT LOANS (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 12, 2021 | Apr. 15, 2020 | Feb. 28, 2021 | Nov. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Mar. 11, 2020 | Dec. 18, 2012
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit, current |  |  |  |  | $ 5,065,074 | $ 2,442,246 |  |
Interest expense |  |  |  |  | 270,407 | 48,552 |  |
Loans payable, current |  |  |  |  | 34,237 | 65,225 |  |
Paycheck Protection Program [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Interest rate |  | 1.00% |  |  |  |  |  |
Principal amount |  | $ 583,000 |  |  |  |  |  |
Debt instrument forgiveness |  | $ 513,000 | $ 20,000 |  |  |  |  |
Loans payable, current |  |  |  |  | 34,000 | 65,000 |  |
Loans payable |  |  |  |  |  | 15,000 |  |
Paycheck Protection Program [Member] | Zoom Connectivity Inc [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 1.00% |
Principal amount |  |  |  |  |  |  | $ 545,000 |
Debt instrument forgiveness |  |  |  | $ 545,000 |  |  |  |
Forgiveness for accrued interest |  |  |  | $ 3,000 |  |  |  |
SVB Loan Agreement [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, description | The borrowing base equals the sum of (a) 85.0 percent of eligible customer receivables, plus (b) the least of (i) 60 percent of the value of eligible inventory (valued at cost), (ii) 85% of the net orderly liquidation value of inventory, and (iii) $6.2 million in each, as determined by SVB from the Company’s most recent borrowing base statement; provided that SVB has the right to decrease the foregoing percentages in its good faith business judgement to mitigate the impact of events, conditions, contingencies, or risks which may adversely affect the collateral or its value. |  |  |  |  |  |  |
Interest expense |  |  |  |  | 20,000 |  |  |
Revolving Credit Facility [Member] | SVB Loan Agreement [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, principal amount | $ 25,000,000.0 |  |  |  |  |  |  |
Line of credit facility, interest rate description | Loans under the credit facility bear interest at a rate per annum equal to (i) at all times when a streamline period is in effect, the greater of (a) one-half of one percent (0.50%) above the Prime Rate or (b) three and three-quarters of one percent (3.75%) and (ii) at all times when a streamline period is not effect, the greater of (a) one percent (1.0%) above the Prime Rate and (b) four and one-quarter of one percent (4.25%). All other substantial terms, including the commercial credit card line of $1.0 million, of the SVB Loan Agreement remain unchanged. |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount | $ 143,000 |  |  |  |  |  |  |
Interest expense |  |  |  |  | 70,000 | $ 43,000 |  |
Line of credit, current |  |  |  |  | 5,100,000 |  |  |
Debt issuance costs, net |  |  |  |  | 101,000 |  |  |
Line of credit remaining, principal amount |  |  |  |  | $ 445,000 |  |  |
Interest rate |  |  |  |  | 4.25% | 5.25% |  |
Revolving Credit Facility [Member] | SVB Loan Agreement [Member] | Commercial Credit Card [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Long term line of credit | $ 1,000,000.0 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Rosenthal and Rosenthal Inc [Member] | Financing Agreement [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, principal amount |  |  |  |  |  |  |  | $ 5,000,000.0

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