Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.21.2
RELATED PARTIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Related Party Transaction [Line Items]          
Net revenue $ 34,065,000 $ 19,579,000 $ 63,834,000 $ 41,446,000  
Upgradation lease facilities 1,088,000 838,000 2,173,000 1,660,000  
Right of use asset 7,712,000   7,712,000   $ 7,743,000
Operating lease liability, current 4,098,000   4,098,000   4,729,000
Operating lease liability 5,727,000   5,727,000   6,297,000
Related Party Leases [Member]          
Related Party Transaction [Line Items]          
Right of use asset 257,000   257,000   283,000
Operating lease liability, current 196,000   196,000   202,000
Operating lease liability 72,000   72,000   92,000
Nonexclusive Aircraft Dry Lease Agreement [Member] | Kashmir Air Inc [Member]          
Related Party Transaction [Line Items]          
Operating leases, rent expense 30,000 32,000 60,000 73,000  
Accrued liability to related party 1,000   1,000   1,000
Physician [Member]          
Related Party Transaction [Line Items]          
Net revenue 5,000 2,000 9,000 7,000  
Accounts Receivable, Related Parties, Current         2,000
Executive Chairman [Member]          
Related Party Transaction [Line Items]          
Operating leases, rent expense 49,000 $ 46,000 94,000 $ 93,000  
Upgradation lease facilities     807,000    
Security deposits and prepaid rent $ 13,000   $ 13,000   $ 13,000