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PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2022
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,

  
   

2022

    

2021

  

Land

   $ 1,284,000     $ 1,284,000  

Buildings and improvements

     4,867,000       4,867,000  

Furniture and equipment

     797,000       799,000  

Computer software and hardware

     597,000       593,000  

    Total Property and Equipment

     7,545,000       7,543,000  

Less: Accumulated depreciation and amortization

     (4,623,000 )     (4,488,000 )

Property and Equipment, net

   $ 2,922,000     $ 3,055,000  

 

Depreciation expense for the years ended December 31, 2022 and 2021 was $135,000 and $180,000, respectively.