Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.22.2.2
LEASES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases [Line Items]          
Gain (loss) on termination of lease     $ 31,000    
Rent expense $ 294,000 $ 288,000 597,000 $ 589,000  
Right of use assets 3,085,000   3,085,000   $ 3,485,000
Operating lease liabilities $ 3,572,000   $ 3,572,000    
Weighted average remaining term of leases 4 years 2 months 12 days   4 years 2 months 12 days    
Weighted average discount rate 12.90%   12.90%    
Torrance, California [Member]          
Leases [Line Items]          
Operating lease, lease space | ft² 21,293   21,293    
Operating lease, base rental per month     $ 80,886    
Operating lease, expiration date     Sep. 30, 2026    
Dubai, United Arb Emirates [Member]          
Leases [Line Items]          
Operating lease, lease space | ft² 1,163   1,163    
Operating lease, expiration date     Jun. 19, 2023