Operating Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Disclosure Text Block [Abstract]

Schedule of operating and finance leases

	March 31,			December 31,
	2022			2021
	(unaudited)
Weighted Average Remaining Lease Term - in years		4.38			4.53
Weighted Average discount rate - %		8.93	%		8.89	%

Schedule of aggregate undiscounted cash flows of operating lease payments

	Amount
December 31, 2022 (remainder of year)	$	758,000
December 31, 2023		1,038,000
December 31, 2024		1,066,000
December 31, 2025		992,000
December 31, 2026		730,000
Total future minimum lease payments		4,584,000
Less: discount		(821,000	)
Total operating lease maturities		3,763,000
Less: current portion of operating lease liabilities		(708,000	)
Total long term portion of operating lease maturities	$	3,055,000