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SHORT TERM AND LONG-TERM DEBT (Details Narrative) |  |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 02, 2021 USD ($) | Oct. 13, 2021 USD ($) | Jun. 18, 2021 USD ($) | Jun. 18, 2021 USD ($) | Oct. 31, 2020 | Aug. 04, 2020 | Jul. 31, 2020 USD ($) | Mar. 03, 2020 USD ($) $ / shares | Jun. 27, 2019 USD ($) | Dec. 31, 2020 USD ($) shares | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) shares | Dec. 31, 2021 shares | Dec. 31, 2021 | Dec. 31, 2021 ft² | Dec. 31, 2021 a | Nov. 01, 2021 USD ($) | Sep. 30, 2021 USD ($) | Jun. 18, 2021 $ / shares | Jun. 18, 2021 | Jun. 18, 2021 ft² | Jun. 18, 2021 a | May 20, 2021 USD ($) | Mar. 16, 2021 USD ($) | Jun. 30, 2020 USD ($) | Mar. 02, 2020 USD ($) $ / shares | Dec. 31, 2019 USD ($) | Oct. 31, 2017 USD ($) $ / shares shares | Jul. 26, 2017 USD ($)
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  | May 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.25% |  |  |  |  |  |  |  |  |
Debt amount |  |  | $ 6,155,000 | $ 6,155,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,000 | $ 50,000 |
Debt Instrument, Periodic Payment |  |  |  |  |  |  |  |  |  |  |  | $ 537,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | $ 116,000 | 622,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument term | 25 years |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due from related parties |  |  | 2,829,000 | $ 2,829,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of land |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000 | 13.62 |  |  |  |  | 40,000 | 13.62 |  |  |  |  |  |  |
Long term debt |  |  |  |  |  |  |  |  |  | $ 278,000 | 3,916,000 | $ 278,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | shares |  |  |  |  |  |  |  |  |  | 5,836,000 |  | 5,836,000 | 79,745,886 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 333,333 |
Shares, Issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 333,333 |
Shares Issued, Price Per Share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.15 |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  | $ 5,105,000 | 5,105,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.25% |  |  |  |  |  |  |  |  |
American Medical REIT Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Mar. 03, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  |  |  |  |  |  | $ 800,000 |  |  |  |  |  |  |  |  |  | $ 914,000 |  |  |  |  |  | $ 111,000 |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |  |  |  |  |  |  |  | $ 5.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unsecured Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10 |  |  |  |  |  |  |  |  |  |
AMRE Shelton LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Description |  |  | AMRE Shelton entered into a loan agreement (“Shelton Agreement”) with Patriot Bank, N.A. (“Patriot Bank”) in an amount up to $6,155,000, with the amount financed approximating $5,105,000. The Shelton Agreement contains monthly payments of principal and an initial interest 4.25%. The interest will be adjusted commencing on July 1, 2026 and continuing for the next succeeding 5 year period shall be determined one month prior to the change date and shall be an interest rate equal to two hundred fifty (250) basis points above the Federal Home Loan Bank Boston 5-Year/25-Year amortizing advance rate, but in no event less than 4.25% for the term of 120 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  | $ 192,000 | 192,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt |  |  | 4,673,000 | 4,673,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Costs |  |  | $ 180,000 | $ 180,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Paycheck Protection Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |
Debt amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 110,000 |  |  |  |  |
BMIC Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Oct. 12, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  | $ 3,000,000 |  |  |  |  |  |  |  |  | 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate, description |  | interest to be charged at a variable rate to be calculated at the maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premier Packaging, DSS Digital, and AAMI [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,078,000 |  |  |  |
Debt forgiveness rate |  |  |  |  | 100.00% | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | $ 969,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premier Packaging Bank Of America NA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.35% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  |  |  |  |  |  |  |  |  | 3,339,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Financing Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |
Pinnacle Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage | 4.28% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount | $ 39,448,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 40,300,000 |  |  |  |  |  |  |  |  |  |  |  |
Deferred Costs | 1,002,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pinnacle Bank [Member] | LifeCare Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount | 381,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt | $ 39,067,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unsecured Promissory Note [Member] | American Medical REIT Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |
Debt amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  |  |
Unsecured Debt |  |  |  |  |  |  |  |  |  |  | 230,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment Line of Credit [Member] | Citizens Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing amount |  |  |  |  |  |  | $ 900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing amount |  |  |  |  |  |  |  |  |  |  | $ 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] | Two Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  |  |  |  |  |  |  |  | 1,100,000 |  | $ 1,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] | Two Promissory Notes [Member] | Premier Packaging Corporation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument stated percentage |  |  |  |  |  |  |  |  | 4.22% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt amount |  |  |  |  |  |  |  |  | $ 1,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  |  |  |  |  |  |  | 7,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid |  |  |  |  |  |  |  |  | $ 708,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] | Equipment Line of Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate additional rate above LIBOR |  |  |  |  |  |  | 2.00% |  |  |  |  | 2.10% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, carrying amount |  |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] | Equipment Line of Credit [Member] | London Interbank Offered Rate (LIBOR) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate additional rate above LIBOR |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citizens Bank [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing amount |  |  |  |  |  |  |  |  |  | $ 771,000 |  | $ 771,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,200,000
Debt instrument stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.00%

X
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