Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.21.2
LEASES (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Other Commitments [Line Items]          
Right of use asset $ 1,068,000   $ 1,068,000   $ 1,258,000
Total lease liability 1,113,000   1,113,000    
Long-term lease liabilities 530,000   530,000   716,000
Current lease liabilities 583,000   583,000   $ 595,000
Operating lease expense 200,000 $ 100,000 500,000 $ 300,000  
New Operating Lease [Member]          
Other Commitments [Line Items]          
Right of use asset 467,000 1,200,000 467,000 1,200,000  
Total lease liability $ 467,000 $ 1,200,000 $ 467,000 $ 1,200,000