OTHER INCOME EXPENSE (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2022	Dec. 31, 2021
Total Other income/ (expense)		$ (166,000)	$ 718,000
Other income,net		25,000	58,000
Income from employee retention credit		$ 0	619,000
PPP Loans [Member]
Other income,net			58,000
Loan amount			335,000
Income from employee retention credit	$ 44,000		38,000
Remaining amonut			8,000
Non refundable payment			50,000
Gains on certain liabilities			619,000
Refund amount	$ 537,000
Write off related to impairment asset			$ 100,000