Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Details 1)

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DISCONTINUED OPERATIONS (Details 1) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, equipment and leasehold improvements, net $ 40,848,000 $ 32,480,000
Other assets 15,054,000 13,040,000
Accounts payable and accrued expenses 24,428,000 8,622,000
Deferred gain on sale of assets 139,000 0
Long-term lease liabilities 8,065,000 8,082,000
Discontinued Operations [Member]    
Prepaid expenses and other assets 0 2,000
Property, equipment and leasehold improvements, net 0 2,766,000
Other assets 109,000 186,000
Assets of discontinued operations 109,000 2,954,000
Accounts payable and accrued expenses 826,000 985,000
Deferred gain on sale of assets 7,806,000 8,783,000
Short-term debt 562 0
Long-term lease liabilities 0 28,000
Liabilities of discontinued operations $ 9,124,000 $ 9,796,000