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COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF LEASE COST

Components of lease cost are as follows:

 

   2021   2020 
   For the three months ended March 31, 
   2021   2020 
Operating lease cost  $434,000   $434,000 
Variable lease cost  $135,000   $83,000 
Short-term lease cost  $5,000   $18,000 
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

The following table presents information about the amount and timing of cash flows arising from operating leases as of March 31, 2021:

 

Maturity of lease liabilities:    
2021, remainder  $1,285,000 
2022   1,727,000 
2023   1,741,000 
2024   1,781,000 
2025   1,799,000 
Thereafter   87,000 
Total undiscounted operating lease payments   8,420,000 
Less: imputed interest   1,710,000 
Present value of operating lease liabilities  $6,710,000 
      
Balance sheet classification:     
Current portion of lease liability  $1,716,000 
Long-term lease liability   4,994,000 
Total operating lease liabilities  $6,710,000 
      
Other information:     
Weighted-average remaining lease term for operating leases   58 months  
Weighted-average discount rate for operating leases   9.6%