The element represents amendment fee.

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- Definition

The element represents expenses under agreement.

+ References

No definition available.

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The element represents losses incurred under agreement.

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Maximum leverage ratio under Credit Agreement.

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No definition available.

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Maximum leverage ratio, period 4.

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Maximum leverage ratio, period 1.

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Maximum leverage ratio, period 3.

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Maximum leverage ratio, period 2.

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No definition available.

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No definition available.

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No definition available.

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The element represents net income required under agreement.

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No definition available.

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The element represents repayment of principal installment under agreement.

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No definition available.

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The element represents reserve under agreement.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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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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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion 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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The carrying value as of the balance sheet date of the noncurrent portion 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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LINE OF CREDIT (Details Narrative)							12 Months Ended
LINE OF CREDIT (Details Narrative)	Mar. 23, 2023 USD ($)	Nov. 10, 2022 USD ($)	Aug. 19, 2022 USD ($)	Apr. 12, 2022 USD ($)	Oct. 28, 2021 USD ($)	May 11, 2021	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Oct. 26, 2021 USD ($)	Mar. 24, 2016 USD ($)
Debt Instrument [Line Items]
Current portion of line of credit							$ 1,200,000
Line of credit, net of current portion							$ 19,800,000	21,250,000
Bank United [Member]
Debt Instrument [Line Items]
Maximum leverage ratio, period 1							7.30
Maximum leverage ratio, period 2							6.30
Maximum leverage ratio, period 3							5.0
Maximum leverage ratio, period 4							4.0
Bank United [Member] \| Debt Instrument, Redemption, Period One [Member]
Debt Instrument [Line Items]
Minimum debt service coverage ratio future periods							1.5
Bank United [Member] \| Debt Instrument, Redemption, Period Two [Member]
Debt Instrument [Line Items]
Minimum debt service coverage ratio future periods							0.95
Bank United [Member] \| Debt Instrument, Redemption, Period Three [Member]
Debt Instrument [Line Items]
Minimum debt service coverage ratio future periods							1.5
Bank United [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Net income required under agreement							$ 1.00
Minimum adjusted EBITDA							1,000,000
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity										$ 30,000,000
Revolving Credit Facility [Member] \| Bank United [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 21,000,000				$ 24,000,000
Liquidity covenant eliminated					3,000,000
Line of credit oustanding							21,000,000	$ 21,250,000
Current portion of line of credit							1,200,000
Line of credit, net of current portion							$ 19,800,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member]
Debt Instrument [Line Items]
Amendment fee	$ 250,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period One [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	20,520,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Two [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	19,800,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Three [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	19,080,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Four [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	18,360,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Five [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	17,640,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| First Installment [Member]
Debt Instrument [Line Items]
Amendment fee	116,667
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Second Installment [Member]
Debt Instrument [Line Items]
Amendment fee	$ 133,333
Term loan [Member]
Debt Instrument [Line Items]
Debt instrument, face amount										$ 10,000,000
Term loan [Member] \| Bank United [Member]
Debt Instrument [Line Items]
Repayment of principal under agreement		$ 200,000		$ 750,000	750,000
Repayment of principal installment under agreement		$ 250,000		250,000	250,000
Debt instrument, periodic payment, principal				$ 200,000	200,000
Amendment fee					$ 250,000
Debt Instrument, Basis Spread on Variable Rate		3.50%
Term loan [Member] \| Bank United [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				2.50%
Term loan [Member] \| Bank United [Member] \| Prime Rate One [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				5.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Two [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				6.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Three [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				7.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Four [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				8.00%
Revolving Loan and Term Loan [Member] \| Bank United [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Expiration Date		Nov. 30, 2023		Sep. 30, 2023	Dec. 31, 2022	Jul. 31, 2022
Losses Incurred Under Agreement			$ 566,025
Reserve Under Agreement			367,045
Expenses Under Agreement			$ 795,997
Revolving Loan and Term Loan [Member] \| Bank United [Member] \| Subsequent Event [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Expiration Date	Nov. 30, 2024
Revolving Loan and Term Loan [Member] \| Bank United [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Maximum leverage ratio			5.0
Revolving Loan and Term Loan [Member] \| Bank United [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate							3.50%