XML 89 R67.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF CAPITALIZED INTANGIBLE COSTS (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Intangible assets $ 4,400,000 $ 5,921,000
Proprietary Technology [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets 1,319,000 1,910,000
Patents and Licenses [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets 535,000
Trade Names And Technology [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets 1,060,000 1,198,000
Customer Relationships [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets $ 2,021,000 $ 2,278,000