XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Details - Future minimum payments Operating lease) - Operating Leases [Member]
Dec. 31, 2021
USD ($)
Remainder of Fiscal 2022 $ 452,000
Fiscal 2023 626,000
Fiscal 2024 639,000
Fiscal 2025 556,000
Fiscal 2026 510,000
Thereafter 2,398,000
Total future minimum lease payments 5,181,000
Less imputed interest (1,170,000)
Present value of lease liabilities $ 4,011,000