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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Summary of Maturities of Lessee Operating Lease | The following table summarizes maturities of lessee operating lease ROU assets and liabilities as of December 31, 2019:
Year ending December 31, | Operating Leases
2020 | 339,000 |
2021 | 347,000 |
2022 | 332,000 |
2023 | 214,000 |
Thereafter | 5,000 |
Total lease payments | 1,237,000 |
Less imputed interest | (131,000) |
Total | $ | 1,106,000 |
Future minimum payments under non-cancelable operating leases, net of expected sublease income, having initial terms of more than one year consisted of the following:
Year ending December 31, |
2020 | $ | 319,000 |
2021 | 312,000 |
2022 | 319,000 |
2023 | 225,000 |
2024 | 5,000 |
| $ | 1,180,000 |

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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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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