Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.22.1
LEASES (Details Narrative)
 3 Months Ended
Mar. 31, 2022
USD ($)
ft²
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases [Line Items]      
Rent expense $ 303,000 $ 301,000  
Right of use assets 3,318,000   $ 3,485,000
Operating lease liabilities $ 3,822,000    
Weighted average remaining term of leases 4 years 4 months 24 days    
Weighted average discount rate 12.00%    
Torrance, California [Member]      
Leases [Line Items]      
Operating lease, lease space | ft² 21,293    
Operating lease, base rental per month $ 83,365    
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 $ 8,908    
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