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LEASES (Tables)
 3 Months Ended
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:

 

   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:

 

   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