Current report filing

LEASES (Details Narrative)

v3.19.2
LEASES (Details Narrative)
 1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2018
USD ($)
ft²
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Leases [Line Items]          
Deferred rent | $   $ 218,000 $ 178,000 $ 419,000 $ 302,000
Weighted average remaining lease term   6 years 9 months 18 days   6 years 9 months 18 days  
Weighted average discount rate   13.10%   13.10%  
Torrance, California [Member]          
Leases [Line Items]          
Operating lease, leased space | ft²   13,734   13,734  
Operating lease, base rental per month | $       $ 48,087  
Operating lease, additional space for rent | ft² 7,559 1,600   1,600  
Operating lease, commencing date Jun. 01, 2019        
Operating lease, base rent per month for additional space | $ $ 27,590     $ 2,240  
Operating lease base rent payable commencing date Jan. 01, 2020        
Operating lease, expiration date May 31, 2026     Jan. 31, 2020  
New York [Member]          
Leases [Line Items]          
Operating lease, additional space for rent | ft²   2,986   2,986  
Operating lease, base rent per month for additional space | $       $ 5,500  
Operating lease, expiration date       Dec. 30, 2019  
Tokyo, Japan [Member]          
Leases [Line Items]          
Operating lease, leased space | ft²   1,322   1,322  
Operating lease, expiration date       Sep. 30, 2020