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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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