Annual report pursuant to Section 13 and 15(d)

BAD DEBTS (Details Narrative)

v3.22.0.1
BAD DEBTS (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accounts Receivable, Allowance for Credit Loss, Writeoff   $ 366,000
AR Allowance [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accounts Receivable, Allowance for Credit Loss $ 1,400,000 500,000
Increase in reserve working capital $ 462,000 482,000
AR Allowance [Member] | Kind Receivables [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accounts Receivable, Allowance for Credit Loss   790,000
AR Allowance [Member] | Harvest Receivables [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accounts Receivable, Allowance for Credit Loss   $ 76,000