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Operating Lease (Tables)

6 Months Ended

Jun. 30, 2022

Operating Lease

Schedule of components of lease expense

Schedule of components of lease expense
		June 30,
		2022
Lease costs:
Operating lease (included in general and administrative in the Company’s consolidated statement of operations)		$	20,000
Other information:
Cash paid for amounts included in the measurement of lease liabilities		$	16,000
Weighted average remaining lease term – operating leases (in years)			2.9
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		$	126,000
Short-term operating lease liabilities			39,000
Long-term operating lease liabilities			89,000
Total operating lease liabilities		$	128,000

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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