LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of supplemental balance sheet information related to leases

	December 31, 2022		December 31, 2021
Operating right-of-use assets	$	8,419,000	$	5,243,000
Operating lease liability - current		2,975,000		1,123,000
Operating lease liability - non-current		5,836,000		4,213,000

Schedule of lease expenses

	Year Ended December 31,
	2022		2021
Operating lease cost	$	2,716,000	$	1,406,000
Short-term lease cost		-		-
Variable lease cost		-		-

Schedule of supplemental cash flow information related to leases

	December 31, 2022			December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,554,000		$	1,008,000
Right-of-use assets obtained in exchange for new operating lease liabilities	$	3,791,000		$	1,875,000
Weighted-average remaining lease term - operating leases		4.1 years			6.1 years
Weighted-average discount rate - operating leases		7.0	%		8.0	%

Schedule of maturities of operating lease liabilities

Payments due by period
2023	$	3,556,000
2024		2,394,000
2025		1,896,000
2026		1,027,000
2027		376,000
Thereafter		1,144,000
Total lease payments		10,393,000
Less interest		(1,582,000	)
Present value of lease liabilities	$	8,811,000