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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and contingencies  
Schedule Of supplemental Cash flow information

 

 

Nine Months Ended

 

 

 

September

30, 2023

 

Cash paid for amounts included in the measurement of lease liabilities

 

$77

 

Schedule of supplemental balance sheet information

 

 

September

30, 2023

 

Operating lease – right-of-use asset

 

$337

 

 

 

 

 

 

Operating lease liabilities - current

 

$87

 

Operating lease liabilities - long-term

 

 

250

 

Total lease liability

 

$337

 

Supplemental Information Related To Operating Lease

Remainder of 2023

 

$28

 

2024

 

 

110

 

2025

 

 

112

 

2026

 

 

115

 

Thereafter

 

 

19

 

Total lease payments

 

 

384

 

Less imputed interest

 

 

(47)

Total lease liability

 

$337