PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Subtotal	$ 52,534,000	$ 40,715,000
Less Accumulated Depreciation	(11,686,000)	(8,235,000)
Property, equipment and leasehold improvements, net	40,848,000	32,480,000
Land and building [Member]
Subtotal	18,792,000	11,206,000
Furniture and equipment [Member]
Subtotal	4,054,000	2,913,000
Computer hardware [Member]
Subtotal	331,000	215,000
Vehicles [Member]
Subtotal	683,000	0
Leasehold improvements [Member]
Subtotal	17,437,000	16,459,000
Construction in progress [Member]
Subtotal	$ 11,236,000	$ 9,922,000

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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