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v3.22.1

LEASES (Details Narrative) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Aug. 31, 2021 a ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Right-of-use asset |  | $ 95 | $ 120 |
Operating lease liability |  | $ 106 | $ 133 |
Lease term |  | 25 months |  |
Lease area | ft² |  |  |  | 30,400
Net of rental operating expenses | $ 17 |  |  |
WY [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Lease area | a |  |  |  | 14
Long Term Lease Agreement [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Right-of-use asset | 82 |  |  |
Operating lease liability | $ 82 |  |  |

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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