XML 62 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF INVENTORY (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Inventory Disclosure [Abstract]    
Finished Goods $ 7,745,000 $ 1,544,000
Work in Process 512,000 280,000
Raw Materials 392,000 131,000
Inventory Gross  8,649,000 1,955,000
Less allowance for obsolescence (388,000)
Inventory Net  $ 8,261,000 $ 1,955,000