Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.21.2
RELATED PARTIES (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Related Party Transaction [Line Items]          
Net revenue $ 38,304,000 $ 31,639,000 $ 102,137,000 $ 73,085,000  
Incurred loss on lease termination, impairment and unoccupied lease charges     18,000    
Lease, Cost 1,099,000 1,259,000 3,271,000 2,919,000  
Right of use asset 7,108,000   7,108,000   $ 7,743,000
Operating lease liability, current 3,929,000   3,929,000   4,729,000
Operating lease liability 5,026,000   5,026,000   6,297,000
TalkMD Clinicians [Member]          
Related Party Transaction [Line Items]          
Advance aggregate tax amount     3,500    
Related Party Leases [Member]          
Related Party Transaction [Line Items]          
Right of use asset 119,000   119,000   283,000
Operating lease liability, current 61,000   61,000   202,000
Operating lease liability 57,000   57,000   92,000
Nonexclusive Aircraft Dry Lease Agreement [Member] | Kashmir Air, Inc [Member]          
Related Party Transaction [Line Items]          
Operating leases, rent expense 20,000 32,000 80,000 105,000  
Accrued liability to related party         1,000
Incurred loss on lease termination, impairment and unoccupied lease charges     185,000    
Physician [Member]          
Related Party Transaction [Line Items]          
Net revenue 6,000 4,000 15,000 11,000  
Accounts Receivable, Related Parties, Current 2,000   2,000   2,000
Executive Chairman [Member]          
Related Party Transaction [Line Items]          
Operating leases, rent expense $ 47,000 $ 47,000 140,000 $ 139,000  
Lease, Cost     $ 1,400,000    
[custom:SecurityDepositsAndPrepaidRent-0]         $ 13,000
Lessee, Operating Lease, Description     On October 15, 2021, the Company entered into a one-year lease agreement with the Executive Chairman for an apartment for temporary housing in Dubai.