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LEASES (Tables)

9 Months Ended

Sep. 30, 2022

LEASES

Schedule of Components of lease expense

​	​	​	​	​	​	​
​		For the Nine Months Ended
​	​	September 30,
(thousands of dollars)	​	2022		​	2021
Operating lease cost	​	$	115	​	$	115

Schedule of Supplemental Cash Flow Information Related to Leases

​	​	​	​	​	​	​
​	​	For the Nine Months Ended
​	​	September 30,
(thousands of dollars)		2022		​	2021
Cash paid for amounts included in lease liabilities:		​		​	​
Operating cash flows from operating leases	​	$	119	​	$	115
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease obligations:	​			​
Operating leases	​	$	122	​	$	258

Schedule of Supplemental Balance Sheet Information Relating to Leases

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(thousands of dollars)	​	2022		​	2021
Operating Leases		​		​	​
Operating lease right-of-use assets	​	$	122	​	$	226
​	​	​	​	​	​	​
Operating lease liability, current	​	​	128	​	​	152
Operating lease liabilities – long term portion	​		—	​		83
Total operating lease liabilities	​	$	128	​	$	235

Schedule of Weighted-average Remaining Lease Term and Discount Rate for Operating Leases

​	​	​	​	​	​	​	​
​	​	​	For the Nine Months Ended
​	​	​	September 30,
​	​	​	2022		​	2021
Weighted Average Remaining Lease Term (in years)	​		0.8	​	​	1.8	​
​	​	​	​	​	​	​	​
Discount Rate	​		9.5	%	​	9.5	%

Schedule of Maturities of Lease Liabilities for Operating Leases

​	​	​	​
Lease payments by year		September 30,
(in thousands)	​	2022
2022 (remainder of year)	​	$	40
2023	​	​	92
Total lease payments	​		132
Less imputed interest	​		(4)
Total	​	$	128

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

X

- 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

+ Details

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X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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X

- Definition

The entire disclosure for supplemental balance sheet information relating to the company's operating leases.

+ References

No definition available.

+ Details

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X

- Definition

Represents the tabular disclosure for weighted-average remaining lease term and discount rate for operating leases.

+ References

No definition available.

+ Details

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