LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of supplemental balance sheet information related to leases

	December 31, 2021		December 31, 2020
Operating right-of-use assets	$	5,243,000	$	4,318,000
Operating lease liability - current		1,123,000		524,000
Operating lease liability - non-current		4,213,000		3,855,000

Schedule of lease expenses

	Year Ended December 31,
	2021		2020
Operating lease cost	$	1,406,000	$	951,000
Short-term lease cost		-		-
Variable lease cost		-		107,000

Schedule of supplemental cash flow information related to leases

	December 31, 2021			December 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,008,000		$	1,024,000
Right-of-use assets obtained in exchange for new operating lease liabilities	$	1,875,000		$	-
Weighted-average remaining lease term - operating leases		6.1 years			7.3 years
Weighted-average discount rate - operating leases		8.0	%		10.0	%

Schedule of maturities of operating lease liabilities

Payments due by period
2022	$	1,684,000
2023		1,404,000
2024		1,298,000
2025		914,000
2026		712,000
Thereafter		1,817,000
Total lease payments		7,829,000
Less interest		(2,493,000	)
Present value of lease liabilities	$	5,336,000