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LEASES (Tables)
 3 Months Ended
Mar. 31, 2022
Leases  
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

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

 

  

For the three months

ending March 31,

 
   2022   2021 
Cash paid for operating lease liabilities  $30   $30 
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

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

 

   2022 
Weighted average remaining lease terms for operating leases   3.48 
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 balance sheet as of March 31, 2022 (in thousands):

 

   Twelve-month period ended March 31, 
2023  $125 
2024   129 
2025   129 
2026   67 
Total undiscounted cash flows   450 
Less: Imputed interest   (33)
Present value of operating lease liabilities (a)  $417 

 

  (a) Includes current portion of approximately $109,000 for operating leases.
SCHEDULE OF SUBLEASES

   Twelve-month period ended March 31, 
2023  $26 
2024   26 
2025   26 
2026   14 
Total undiscounted cash flows  $92