Annual report pursuant to Section 13 and 15(d)

LONG-TERM DEBT (Tables)

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LONG-TERM DEBT (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Debt
December 31,
2021 2020
Long term debt is as follows:
Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437
$ —  $
Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023
158  240 
$ 158  $ 241 
Less Current Maturities
(92) (83)
Total Long-Term Debt
$ 66  $ 158 
Schedule of Maturities of Long-term Debt
Debt maturities as of December 31, 2021 are as follows:
2022 $ 92 
2023 66 
$ 158