PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property and equipment, at cost, is summarized as follows:

	December 31,
	2023			2022
Land	$	1,284,000		$	1,284,000
Buildings and improvements		5,075,000			4,867,000
Furniture and equipment		801,000			797,000
Computer software and hardware		600,000			597,000
Total Property and Equipment		7,760,000			7,545,000
Less: Accumulated depreciation and amortization		(4,790,000	)		(4,623,000	)
Property and Equipment, net	$	2,970,000		$	2,922,000