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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
SCHEDULE OF FUTURE LEASE PAYMENT UNDER OPERATING LEASES | Future lease payments under operating leases as of March 31, 2022 were as follows: SCHEDULE OF FUTURE LEASE PAYMENT UNDER OPERATING LEASES
|  | Operating Leases |
Remainder of 2022 |  | $ | 655,000 |
2023 |  |  | 944,000 |
2024 |  |  | 970,000 |
2025 |  |  | 796,000 |
2026 |  |  | 810,000 |
Thereafter |  |  | 6,648,000 |
Total minimum lease payments |  |  | 10,823,000 |
Less: amount representing interest payments |  |  | (3,555,000 | )
Total operating lease liabilities |  |  | 7,268,000 |
Less: current portion, operating lease liabilities |  |  | (445,000 | )
Operating lease liabilities, net of current portion |  | $ | 6,823,000 |
SCHEDULE OF FUTURE LEASE PAYMENT UNDER FINANCE LEASE | Future lease payments under the non-cancelable finance lease as of March 31, 2022 were as follows: SCHEDULE OF FUTURE LEASE PAYMENT UNDER FINANCE LEASE
|  | Finance Lease |
Remainder of 2022 |  | $ | 6,000 |
2023 |  |  | 9,000 |
2024 |  |  | 1,000 |
Total minimum lease payments |  |  | 16,000 |
Less: amount representing interest payments |  |  | (1,000 | )
Present value of future minimum lease payments |  |  | 15,000 |
Less: current portion, finance lease obligation |  |  | (8,000 | )
Finance lease obligation, net of current portion |  | $ | 7,000 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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