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Operating Lease (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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