LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

SCHEDULE OF FUTURE LEASE PAYMENT UNDER OPERATING LEASES

Future lease payments under operating leases as of June 30, 2022 were as follows:

	Operating Leases
Remainder of 2022	$	569,000
2023		1,231,000
2024		1,262,000
2025		1,093,000
2026		1,114,000
Thereafter		6,801,000
Total minimum lease payments		12,070,000
Less: amount representing interest payments		(3,733,000	)
Total operating lease liabilities		8,337,000
Less: current portion, operating lease liabilities		(633,000	)
Operating lease liabilities, net of current portion	$	7,704,000