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LEASES (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
The following table provides a summary of leases by balance sheet category as of September 30, 2021

The following table provides a summary of leases by balance sheet category as of September 30, 2021:

 

   September 30, 2021 
Operating right-of-use assets  $5,201,000 
Operating lease liability - current   1,014,000 
Operating lease liability - non-current   4,265,000 
The components of lease expenses for the nine months ended September 30, 2021, were as follows

The components of lease expenses for the nine months ended September 30, 2021, were as follows:

 

   Nine Months Ended 
   September 30, 2021 
Operating lease cost  $1,025,000 
Short-term lease cost   — 
Variable lease cost   — 
he following tables provides a summary of other information related to leases for the nine months ended September 30, 2021:

The following tables provides a summary of other information related to leases for the nine months ended September 30, 2021:

 

   September 30, 2021 
Cash paid for amounts included in the measurement of lease liabilities:     
Operating cash flows from operating leases  $1,025,000 
Right-of-use assets obtained in exchange for new operating lease liabilities  $— 
Weighted-average remaining lease term - operating leases    6.4 years  
Weighted-average discount rate - operating leases   8.0%
Maturity of lease liabilities under the Company’s non-cancellable operating leases as of September 30, 2021, were as follows:

Maturity of lease liabilities under the Company’s non-cancellable operating leases as of September 30, 2021, were as follows:

 

Payments due by period    
2021 (remainder)  $380,000 
2022   1,428,000 
2023   1,130,000 
2024   1,018,000 
2025   751,000 
Thereafter   2,180,000 
Total lease payments   6,887,000 
Less interest   (1,608,000)
Present value of lease liabilities  $5,279,000