XML 22 R10.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

4 - PROPERTY AND EQUIPMENT

 

Property and equipment, at cost, is summarized as follows:

 

   

December 31,

  
   

2021

    

2020

  

Land

   $ 1,284,000     $ 1,284,000  

Buildings and improvements

     4,867,000       4,867,000  

Furniture and equipment

     799,000       797,000  

Computer software and hardware

     593,000       577,000  

    Total Property and Equipment

     7,543,000       7,525,000  

Less: Accumulated depreciation and amortization

     (4,488,000 )     (4,308,000 )

Property and Equipment, net

   $ 3,055,000     $ 3,217,000  

 

Depreciation expense for the years ended December 31, 2021 and 2020 was $180,000 and $186,000, respectively.