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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

SCHEDULE OF CONSOLIDATED BALANCE SHEET

 SCHEDULE OF CONSOLIDATED BALANCE SHEET

		December 31,
		2022				2021
		(in thousands)
Right of use asset
Operating lease		$	868			$	120
Lease liability
Short-term operating lease			189				114
Long-term operating lease			794				19
Total operating leases		$	983			$	133

SCHEDULE OF LEASE COSTS

 SCHEDULE OF LEASE COSTS

		December 31,
		2022				2021
		(in thousands)
Operating lease cost		$	246				125
Short-term lease cost			560				9
Sublease income			(71	)			(64	)
Total lease costs		$	735			$	70

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 December 31,
		2022				2021
Weighted average lease term (years)			4.8				1.1
Weighted average discount rate			4.34	%			9.26	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

  SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

		December 31, 2022
		(in thousands)
2023			225
2024			213
2025			218
2026			224
2027			209
Total lease payments		$	1,089
Less: imputed interest			(106	)
Total lease liability		$	983

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Schedule of weighted average lease [Table Text Block]

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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

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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

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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

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