XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENT REPORTING (Details Narrative)
3 Months Ended
Mar. 31, 2024
USD ($)
Segment
Mar. 31, 2023
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | Segment 3  
Revenue from contract with customer, including assessed tax $ 4,922,000 $ 8,695,000
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenue from contract with customer, including assessed tax $ (15,000) $ (129,000)