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No definition available.

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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 YYYY-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 YYYY-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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Notes Payable (Details Narrative)	1 Months Ended	12 Months Ended
Notes Payable (Details Narrative)	Mar. 27, 2020 USD ($)	Dec. 31, 2021 USD ($) integer	Jul. 09, 2021 USD ($)	Dec. 31, 2020 USD ($)	Apr. 16, 2020 USD ($)
Number of installment \| integer		4
Line of credit		$ 4,000,000
Refinancing of existing loans, note payable	$ 2,701,000
Funds for improvement	$ 678,000
Mortgage note payable fixed interest rate	3.99%	3.50%			1.00%
Principal and interest on loan payments payable monthly	$ 27,000	$ 21,000
Loan Maturity date	Mar. 27, 2030	Feb. 10, 2037
Paycheck Protection Program ("PPP") loan amount			$ 2,692,000		$ 2,692,000
Loan forgiveness amount			$ 2,692,000
Line of credit maturity date		Oct. 21, 2022
Balance of note payable		$ 4,192,000		$ 4,936,000
Minimum
Annual interest rates, percentage		2.90%
Maximum
Annual interest rates, percentage		4.50%
Summit Community Bank 2
Mortgage note payable fixed interest rate		3.99%
Principal and interest on loan payments payable monthly		$ 26,000
Loan Maturity date		Oct. 10, 2029
Balance of note payable		$ 2,805,000