SCHEDULE OF OPERATING LEASES (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Right-of-use Assets And Operating Lease Liabilities | ||
| Right-of-use assets | $ 2,305,000 | $ 2,730,000 |
| Short-term operating lease liabilities | 582,000 | 596,000 |
| Long-term operating lease liabilities | 2,464,000 | 2,943,000 |
| Total operating lease liabilities | $ 3,046,000 | $ 3,539,000 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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