Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PROPERTY AND EQUIPMENT (Details)

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SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 3,540,000 $ 1,201,000
Accumulated depreciation (462,000) (339,000)
Total property and equipment, net 3,078,000 862,000
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 29,000 29,000
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 75,000 75,000
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 49,000 39,000
Leaseholds and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,058,000 1,058,000
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,329,000