XML 41 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Details 1)
Dec. 31, 2021
USD ($)
COMMITMENTS AND CONTINGENCIES  
Nine months ending September 30, 2022 $ 243,000
2023 348,000
2024 357,000
2025 366,000
2026 287,000
2027 277,000
Thereafter 1,325,000
Total future minimum lease obligation 3,203,000
Less imputed interest on operating lease obligation (1,081,000)
Net present value of operating lease obligation $ 2,122,000