v3.21.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2021
Leases  
Components of lease costs
                    
  

Three Months Ended June 30,

   Six Months Ended June 30, 
   2021   2020   2021   2020 
Fixed lease costs  $62   $26   $114   $53 
Variable lease costs   –    14    –    27 
Short-term lease costs   11    7    22    17 
Total operating lease costs  $73   $47   $136   $97 
Schedule of future minimum lease payments
    
For the Year Ended December 31,  Amount 
Remaining 2021  $112 
2022   239 
2023   271 
2024   278 
2025 & thereafter   305 
Total future minimum lease payments   1,205 
Less imputed interest   (143)
Total lease liability  $1,062 
Supplemental non-cash activity related to operating leases
                    
   Three Months Ended June 30,   Six Months Ended June 30, 
   2021   2020   2021   2020 
Operating cash flow information:                    
Cash paid for amounts included in the measurement of lease liabilities  $36   $41   $38   $82 
Non-cash activity:                    
Right-of-use assets obtained in exchange for the lease obligations  $–   $–   $382   $–