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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

COMMITMENTS AND CONTINGENCIES

Supplemental Information Related To Operating Lease

		Three Months Ended
	March 31, 2023
Cash paid for amounts included in the measurement of lease liabilities		$	31

Supplemental balance sheet information related to the Company’s operating sublease is included in the table below (in thousands):

		March 31, 2023
Operating lease – right-of-use asset		$	45
Operating lease liabilities - current		$	51
Operating lease liabilities - long-term			-
Total lease liability		$	51

Schedule Of Operating Lease

2023		$	51
Thereafter			-
Total lease payments			51
Less imputed interest			-
Total lease liability		$	51

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- References

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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