XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF LEASE COSTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases        
Operating lease cost $ 77 $ 31 $ 177 $ 95
Short-term lease cost 2 2 6 7
Sublease income (21) (16) (54) (48)
Total lease costs $ 58 $ 17 $ 129 $ 54