XML 29 R10.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
3. | PROPERTY AND EQUIPMENT
Property and equipment are comprised of the following as of December 31, 2021 and 2020: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | 2021 |  |  | 2020 |
Computer equipment and software |  | $ | 1,708 |  |  | $ | 1,065 |
Furniture and fixtures |  |  | 139 |  |  |  | 137 |
Leasehold improvements |  |  | 55 |  |  |  | 41 |
Office equipment |  |  | 599 |  |  |  | 596 |
|  |  | 2,501 |  |  |  | 1,839 |
Less – Accumulated depreciation |  |  | (1,764 | ) |  |  | (1,700 | )
|  | $ | 737 |  |  | $ | 139 |
Depreciation expense for the years ended December 31, 2021 and 2020 amounted to $64 and $88 respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration