XML 72 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
9. PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]      
Depreciation expense $ 902,000 $ 442,000 $ 1,100,000