Registration of securities issued in business combination transactions

DISCONTINUED OPERATIONS (Details 1)

v3.23.3
DISCONTINUED OPERATIONS (Details 1) - Discontinued Operations [Member]
Dec. 31, 2021
USD ($)
Cash $ 1,735,000
Accounts Receivable, Net 2,216,000
Inventory 2,358,000
Prepaid Expenses and Other Assets 98,000
Property, Equipment and Leasehold Improvements, Net 18,225,000
Intangible Assets, Net 0
Goodwill 0
Other Assets 811,000
Assets of Discontinued Operations 25,443,000
Accounts Payable and Accrued Expenses 2,834,000
Current Portion of Notes Payable 299,000
Income Tax Payable 917,000
Long-Term Lease Liabilities 591,000
Liabilities of Discontinued Operations $ 4,641,000