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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF COMPONENTS OF LEASE COST | Components of lease cost are as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 434,000 |  |  | $ | 434,000 |  |  | $ | 1,302,000 |  |  | $ | 1,302,000 |
Variable lease cost |  | $ | 105,000 |  |  | $ | 81,000 |  |  | $ | 344,000 |  |  | $ | 256,000 |
Short-term lease cost |  | $ | 13,000 |  |  | $ | 19,000 |  |  | $ | 23,000 |  |  | $ | 43,000 |
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 September 30, 2021: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
Maturity of lease liabilities: |  |  |
2021, remainder |  | $ | 429,000 |
2022 |  |  | 1,727,000 |
2023 |  |  | 1,741,000 |
2024 |  |  | 1,781,000 |
2025 |  |  | 1,799,000 |
Thereafter |  |  | 87,000 |
Total undiscounted operating lease payments |  |  | 7,564,000 |
Less: imputed interest |  |  | 1,399,000 |
Present value of operating lease liabilities |  | $ | 6,165,000 |
Balance sheet classification: |  |  |  |
Current portion of lease liability |  | $ | 1,723,000 |
Long-term lease liability |  |  | 4,442,000 |
Total operating lease liabilities |  | $ | 6,165,000 |
Other information: |  |  |  |
Weighted-average remaining lease term for operating leases |  |  | 52 months |
Weighted-average discount rate for operating leases |  |  | 9.6 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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