XML 51 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

LEASES (Details Narrative) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | May 31, 2022 | Dec. 31, 2021 USD ($) | Aug. 31, 2021 a | Aug. 31, 2021 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Operating lease liability |  |  | $ 1,019 |  | $ 133 |  |
Lease term |  |  |  | 67 months |  |  |
Loss on rental property | $ 15 |  |  |  |  |  |
Rental income, net of rental property |  | $ 8 |  |  |  |  |
WY [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Lease area |  |  |  |  |  | 14 | 30,400
Long Term Lease Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Operating lease liability |  |  | $ 953 |  |  |  |

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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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