Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Subtotal $ 52,534,000 $ 40,715,000
Less Accumulated Depreciation (11,686,000) (8,235,000)
Property, equipment and leasehold improvements, net 40,848,000 32,480,000
Land and building [Member]    
Subtotal 18,792,000 11,206,000
Furniture and equipment [Member]    
Subtotal 4,054,000 2,913,000
Computer hardware [Member]    
Subtotal 331,000 215,000
Vehicles [Member]    
Subtotal 683,000 0
Leasehold improvements [Member]    
Subtotal 17,437,000 16,459,000
Construction in progress [Member]    
Subtotal $ 11,236,000 $ 9,922,000