FINANCING NOTES RECEIVABLE (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 12, 2018 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Financing notes and related accrued interest receivable, net | $ 606,850 | $ 858,079 | |
| Reserve for financing notes and related accrued interest receivable | $ 50,000 | 600,000 | |
| Notes Receivable | |||
| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Financing receivable | $ 1,300,000 | ||
| Financing receivable, interest rate | 12.00% | ||
| Monthly principal payments | $ 24,000 | ||
| Financing notes and related accrued interest receivable, net | 607,000 | 858,000 | |
| Reserve for financing notes and related accrued interest receivable | $ 50,000 | $ 0 |
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- Definition Financing Receivable, Interest Rate, Stated Percentage No definition available.
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- Definition Financing Receivable, Periodic Payment, Principal No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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