XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
          
   March 31,   December 31, 
   2022   2021 
Office furniture and equipment  $132   $132 
Computer equipment and software   83    74 
Leasehold improvements   131    28 
Autos   338    337 
Machinery and equipment   954    562 
Total property and equipment   1,638    1,133 
Less accumulated depreciation   (531)   (483)
Property and Equipment, net  $1,107   $650