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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
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, |
|  | 2023 |  |  | 2022 |
Land |  | $ | 1,284,000 |  |  | $ | 1,284,000 |
Buildings and improvements |  |  | 5,075,000 |  |  |  | 4,867,000 |
Furniture and equipment |  |  | 801,000 |  |  |  | 797,000 |
Computer software and hardware |  |  | 600,000 |  |  |  | 597,000 |
Total Property and Equipment |  |  | 7,760,000 |  |  |  | 7,545,000 |
Less: Accumulated depreciation and amortization |  |  | (4,790,000 | ) |  |  | (4,623,000 | )
Property and Equipment, net |  | $ | 2,970,000 |  |  | $ | 2,922,000 |
Depreciation expense for the years ended December 31, 2023 and 2022 was $167,000 and $135,000, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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