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14. LEASES (Details - Future minimum payments Operating lease)	Mar. 31, 2021 USD ($)
Operating lease future minimum payments
Remainder of 2021	$ 232,000
2022	430,000
2023	426,000
2024	433,000
2025	395,000
Thereafter	2,805,000
Total future minimum lease payments	4,721,000
Less: amount representing imputed interest	(1,227,000)
Total	$ 3,494,000

X

- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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