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PROPERTY AND EQUIPMENT - Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 7,992,000	$ 7,760,000
Less: Accumulated depreciation and amortization	(4,963,000)	(4,790,000)
Property and Equipment, net	3,029,000	2,970,000
Land [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	1,284,000	1,284,000
Buildings and improvements [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	5,267,000	5,075,000
Furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	799,000	801,000
Computer software and hardware [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 642,000	$ 600,000

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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