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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases

The future minimum annual lease payments under all operating leases at December 31, 2018 are as follows:

 

 

 

 

Year Ended December 31, 

    

    

 

2019

 

$

244,000

2020

 

 

217,000

2021

 

 

208,000

2022

 

 

14,000

Total

 

$

683,000

 

Schedule of Capital Leases

 

 

 

 

 

 

 

Classes of Property:

    

2018

    

2017

Lab equipment

 

$

402,000

 

$

296,000

Less accumulated amortization

 

 

(179,000)

 

 

(150,000)

 

 

$

223,000

 

$

146,000

 

Schedule of Future Minimum Lease Payments for Capital Leases

 

 

 

 

Years Ending December 31, 

    

 

 

2019

 

$

70,000

2020

 

 

46,000

2021

 

 

38,000

2022

 

 

32,000

2023

 

 

27,000

Thereafter

 

 

41,000

Total capital lease obligations

 

 

254,000

Less: Amount representing interest

 

 

(42,000)

Present value of net minimum lease obligations

 

 

212,000

Less, current maturities of capital leases

 

 

(57,000)

Capital Leases, long term

 

$

155,000

 

Purchase Obligations

 

 

 

 

Years ending December 31, 

    

 

 

2019

 

$

389,000

2020

 

 

266,000

2021

 

 

242,000

2022

 

 

228,000

2023

 

 

219,000

Thereafter

 

 

220,000

 

 

$

1,564,000

 

Other Commitments

 

 

 

 

Year Ending December 31, 

    

 

 

2019

 

$

2,150,000