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v3.22.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Leases |
SCHEDULE OF CONSOLIDATED BALANCE SHEET | SCHEDULE OF CONSOLIDATED BALANCE SHEET
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Right of use asset balance |  |  |  |  |  |  |  |
Operating lease |  | $ | 95 |  |  | $ | 120 |
Lease liability balance |  |  |  |  |  |  |  |
Short-term operating lease |  | $ | 104 |  |  | $ | 114 |
Long-term operating lease |  |  | 2 |  |  |  | 19 |
Total operating leases |  | $ | 106 |  |  | $ | 133 |
SCHEDULE OF LEASE COSTS | SCHEDULE OF LEASE COSTS
|  | 2022 |  |  | 2021 |
|  | Three Months ended March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Operating lease cost |  | $ | 31 |  |  |  | 24 |
Short-term lease cost |  |  | 2 |  |  |  | 4 |
Sublease income |  |  | (16 | ) |  |  | (16 | )
Total lease costs |  | $ | 17 |  |  | $ | 12 |
SCHEDULE OF WEIGHTED AVERAGE LEASE | The Company’s Denver and Houston office operating leases do not contain implicit interest rates that can be readily determined; therefore, the Company used the incremental borrowing rates in effect at the time the Company entered into the leases. SCHEDULE OF WEIGHTED AVERAGE LEASE
|  | As of March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Weighted average lease term (years) |  |  | 0.9 |  |  |  | 1.9 |
Weighted average discount rate |  |  | 9.26 | % |  |  | 9.26 | %
SCHEDULE OF FUTURE MINIMUM LEASE COMMITMENTS | SCHEDULE OF FUTURE MINIMUM LEASE COMMITMENTS
|  | Amount |
Remainder of 2022 |  | $ | 92 |
2023 |  |  | 18 |
Total lease payments |  |  | 110 |
Less: imputed interest |  |  | (4 | )
Total lease liability |  | $ | 106 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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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 + Details
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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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