LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Other Commitments [Line Items] | |||||
Right of use asset | $ 1,018,000 | $ 1,018,000 | $ 1,258,000 | ||
Total lease liability | 1,055,000 | 1,055,000 | |||
Lease liability, net of current portion | 591,000 | 591,000 | 716,000 | ||
Lease liability, current | 464,000 | 464,000 | $ 595,000 | ||
Operating lease expense | 100,000 | $ 100,000 | 300,000 | $ 200,000 | |
Lease Amendments [Member] | |||||
Other Commitments [Line Items] | |||||
Right of use asset | 249,000 | 249,000 | |||
Total lease liability | $ 249,000 | $ 249,000 | |||
New Lease Arrangement and Amendments [Member] | |||||
Other Commitments [Line Items] | |||||
Right of use asset | 308,000 | 308,000 | |||
Total lease liability | $ 308,000 | $ 308,000 |
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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. No definition available.
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