XML 40 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
SIGNIFICANT ACCOUNTING POLICIES    
Compensation $ 544,000 $ 621,000
Professional fees 53,000 98,000
Stock Subscription Payable 0 351,000
Interest 211,000 261,000
Vacation 41,000 39,000
Preferred dividends 327,000 349,000
Other accrued expenses 30,000 49,000
Total $ 1,206,000 $ 1,768,000