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Operating Lease (Tables) | 12 Months Ended
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Dec. 31, 2021
Operating Lease |
Schedule of components of lease expense |
Schedule of components of lease expense |  |  |  |
|  | December 31, |
|  | 2021 |
Lease costs: |  |  |  |
Operating lease (included in general and administrative in the Company’s consolidated statement of operations) |  | $ | 30,000 |
Other information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 21,000 |
Weighted average remaining lease term – operating leases (in years) |  |  | 3.4 |
Average discount rate – operating leases |  |  | 4% |
The supplemental balance sheet information related to leases for the period is as follows: |  |  |  |
Long-term right-of-use assets |  | $ | 143,000 |
Short-term operating lease liabilities |  | $ | 38,000 |
Long-term operating lease liabilities |  |  | 106,000 |
Total operating lease liabilities |  | $ | 144,000 |
Schedule of lease maturities |
Schedule of lease maturities |  |  |  |
|  | Operating |
Year Ending December 31: |  | Lease |
2022 |  | $ | 43,000 |
2023 |  |  | 45,000 |
2024 |  |  | 46,000 |
2025 |  |  | 19,000 |
2026 and thereafter |  |  | – |
Total lease payments |  |  | 153,000 |
Less: Imputed interest/present value |  |  | (9,000 | )
Present value of lease liabilities |  | $ | 144,000 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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