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v3.22.2.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 3. PROPERTY AND EQUIPMENT Property and equipment is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | June 30, 2022 |  |  | December 31, 2021 |
Computer equipment and software |  | $ | 1,775 |  |  | $ | 1,708 |
Furniture and fixtures |  |  | 139 |  |  |  | 139 |
Leasehold improvements |  |  | 55 |  |  |  | 55 |
Office equipment |  |  | 600 |  |  |  | 599 |
|  |  | 2,569 |  |  |  | 2,501 |
Less – Accumulated depreciation |  |  | (1,762 | ) |  |  | (1,764 | )
|  | $ | 807 |  |  | $ | 737 |
Depreciation expense for the six months ended June 30, 2022 and 2021 amounted to $86 and $31 respectively.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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