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Paycheck Protection Program (?PPP?) loan amount.

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Future cash outflow to pay for purchases of fixed assets that have occurred.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the required periodic payments applied to principal.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Date the credit facility terminates, in CCYY-MM-DD format.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer.

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Carrying value as of the balance sheet date of the outstanding short-term borrowings under a revolving line of credit used by mortgage bankers to finance the origination or purchase of loans.

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NOTES PAYABLE (Details Narrative) $ in Thousands	1 Months Ended		3 Months Ended	6 Months Ended
NOTES PAYABLE (Details Narrative) $ in Thousands	Apr. 16, 2020 USD ($)	Mar. 27, 2020 USD ($)	Jun. 30, 2021 USD ($) integer	Jun. 30, 2021 USD ($) integer	Jul. 09, 2021 USD ($)	Oct. 21, 2020 USD ($)
Balance of note payable			$ 2,421	$ 2,421
Loan maturing year description			maturing between 2021 and 2025
Number of installment \| integer			3	3
Line of credit			$ 4,000	$ 4,000
Refinancing of existing loans, note payable		$ 2,701
Funds for improvement		$ 678
Mortgage note payable fixed interest rate	1.00%	3.99%
Principal and interest on loan payments payable monthly		$ 27
Loan Maturity date	Apr. 16, 2022	Mar. 27, 2030		Oct. 01, 2021
Annual capital expenditures				$ 3,500
Tangible assets net worth			10,000	10,000
Paycheck Protection Program ("PPP") loan amount	$ 2,692
Varying loan balance amount			107	107
Line of credit to purchase business equipment			$ 1,500	1,500		$ 1,500
Capital expenditures line of credit in excess amount				$ 3,500
Commitment for purchase of equipment for note payable description				The commitment provides for the purchase of equipment for which a note payable will be executed with a term not to exceed five years with an interest rate at the Wall Street Journal prime rate plus 0.50% with a floor of 4.00% per annum
Line of credit maturity date				Oct. 21, 2021
Subsequent Event
Paycheck Protection Program ("PPP") loan amount					$ 2,692
Loan forgiveness amount					$ 2,692
Minimum
Annual interest rates, percentage			2.90%	2.90%
Maximum
Annual interest rates, percentage			4.50%	4.50%
Summit Community Bank 1
Mortgage note payable fixed interest rate			3.99%	3.99%
Principal and interest on loan payments payable monthly				$ 26
Loan Maturity date				Sep. 20, 2021
Mortgage note payable			$ 76	$ 76
Mortgages on purchased amount			250	250
Summit Community Bank 2
Balance of note payable			$ 1,911	$ 1,911
Mortgage note payable fixed interest rate			3.64%	3.64%
Principal and interest on loan payments payable monthly				$ 22
Loan Maturity date				Oct. 10, 2029