OTHER INCOME EXPENSE (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Total Other income/ (expense)			$ 718,000	$ (173,000)
Other income,net			58,000	2,000
Income from employee retention credit			619,000	0
PPP Loans [Member]
Other income,net			58,000	$ 173,000
Loan amount			335,000
Income from employee retention credit	$ 537,000	$ 44,000	38,000
Remaining amonut			8,000
Non refundable payment			50,000
Gains On certain liabilities			619,000
Write off related to impairment asset			$ 100,000