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LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases consisted of the following (in thousands):

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES 

		2021				2020
		June 30,
		2021				2020
Cash paid for operating lease liabilities		$	60			$	38

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases consisted of the following:

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES 

		2021
Weighted average remaining lease terms for operating leases			4.23

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms in excess of one year to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of June 30, 2021 (in thousands):

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

		Twelve-month period ended June 30,
2022		$	123
2023			126
2024			129
2025			131
2026			33
Total undiscounted cash flows			542
Less: Imputed interest			(48	)
Present value of operating lease liabilities (a)		$	494

(a) Includes current portion of $103,000 for operating leases.

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Schedule of supplemental balance sheet information related to leases [Table Text Block]

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Schedule of Supplemental Cash Flow 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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