LEASES (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
|
| Unoccupied lease charges | $ 686,000 | $ 300,000 |
| Operating Lease, Impairment Loss | $ 383,000 | |
| Incurred loss on lease termination, impairment and unoccupied lease charges | 18,000 | |
| Operating lease not yet commenced, commitment payable | $ 99,000 | |
| Minimum [Member] | ||
| Operating lease renewal term | 1 year | |
| Maximum [Member] | ||
| Operating lease renewal term | 5 years | |
| X | ||||||||||
- Definition Incurred loss on lease termination, impairment and unoccupied lease charges. No definition available.
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- Definition Operating lease not yet commenced, commitment payable. No definition available.
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- Definition Unoccupied lease charges. No definition available.
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| X | ||||||||||
- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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- Details
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