XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF CONSOLIDATED BALANCE SHEET (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Leases    
Operating lease $ 95 $ 120
Short-term operating lease 104 114
Long-term operating lease 2 19
Total operating leases  $ 106 $ 133