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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

 SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

		For the Years Ended December 31,
		2021				2020
Cash payments and expenses		$	330			$	229

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Undiscounted maturities of operating lease payments as of December 31, 2021 are summarized as follows:

 SCHEDULE OF MATURITIES OF LEASE LIABILITIES

		2021
		As of December 31,
		2021
2022		$	324
2023			269
2024			163
2025			-
Total future lease payments		$	756
Less imputed interest			(76	)
Total lease liability balance		$	680

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

		As of December 31,
		2021				2020
Operating leases weighted average remaining lease term (in years)			3				4
Operating leases weighted average discount rate			9	%			9	%

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Schedule Of Supplemental Cash Flow Information Related To Operating Leases [Table Text Block]

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Schedule Of Supplemental Information Related To Leases [Table Text Block]

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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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