XML 40 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Property And Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property And Equipment, Net [Abstract]  
Schedule of Property And Equipment

 

 

December 31,

 

 

 

2022

 

 

2021

 

Autos

 

$

63

 

 

$

23

 

Equipment

 


282

 

 


300

 

Furniture and Fixtures

 

 

491

 

 

 

485

 

Right-of-Use Asset

30


30

Building

 

 

1,373

 

 

 

1,373

 

Land 

 

 

415

 

 

 

415

 

 

 

 

2,654

 

 

 

2,626

 

Less Accumulated Depreciation

 

 

1,679

 

 

 

1,609

 

Total Property and Equipment

 

$

975

 

 

$

1,017