XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
NOTE RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2022
Disclosure Note Receivable [Abstract]  
Schedule of Note Receivable

Note receivable consists of the following at:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

 

 

 

 

 

 

 

Note receivable-current

 

$

2,888

 

 

$

2,588

 

Note receivable-non-current

 

 

3,465

 

 

 

7,117

 

Total Note receivable

 

$

6,353

 

 

$

9,705