Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.21.2
LEASES (Details Narrative)
 3 Months Ended
Mar. 31, 2021
USD ($)
ft²
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Leases [Line Items]      
Rent expense $ 301,000 $ 311,000  
Right of use assets 3,947,000   $ 4,072,000
Operating lease liabilities $ 4,485,000    
Weighted average remaining term of leases 5 years 3 months 18 days    
Weighted average discount rate 11.40%    
Torrance, California [Member]      
Leases [Line Items]      
Operating lease, lease space | ft² 21,293    
Operating lease, base rental per month $ 80,886    
Operating lease, expiration date Sep. 30, 2026    
New York [Member]      
Leases [Line Items]      
Operating lease, expiration date Jan. 31, 2023    
Operating lease, additional space for rent | ft² 1,850    
Operating lease, additional base rent per month $ 8,691    
Tokyo, Japan [Member]      
Leases [Line Items]      
Operating lease, lease space | ft² 1,322    
Operating lease, expiration date Sep. 30, 2022    
Dubai, United Arab Emirates [Member]      
Leases [Line Items]      
Operating lease, lease space | ft² 1,163    
Operating lease, expiration date Jun. 19, 2023