Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES (Details)

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SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Right-of-use Assets And Operating Lease Liabilities    
2021 (remaining 3 months) $ 184,000  
2022 751,000  
2023 773,000  
2024 472,000  
2025 and thereafter 1,189,000  
Total lease payments 3,369,000  
Less: Imputed interest/present value discount (323,000)  
Present value of lease liabilities $ 3,046,000 $ 3,539,000