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v3.22.2.2

COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of operating leases obligations |
Schedule of operating leases obligations |  |  |  |  |  |  |  |
|  | As of |  |  | As of |
|  | September 30, 2022 |  |  | December 31, 2021 |
Operating lease right-of-use assets |  | $ | 177,000 |  |  | $ | — |
Operating lease obligations – current |  |  | 72,000 |  |  |  | — |
Operating lease obligations – non-current |  |  | 111,000 |  |  |  | — |
Total lease obligations |  | $ | 183,000 |  |  | $ | — |
Schedule of leases cost |
Schedule of leases cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 18,000 |  |  | $ | — |  |  | $ | 30,000 |  |  | $ | — |
Short-term lease cost |  |  | 10,000 |  |  |  | 30,000 |  |  |  | 46,000 |  |  |  | 86,000 |
Total lease cost |  | $ | 28,000 |  |  | $ | 30,000 |  |  | $ | 76,000 |  |  | $ | 86,000 |
Schedule of future minimum leases payments |
Schedule of future minimum leases payments |  |  |  |  |
|  |  | Operating Leases |
2022 – remaining period |  |  | $ | 24,000 |
2023 |  |  |  | 73,000 |
2024 |  |  |  | 73,000 |
2025 |  |  |  | 24,000 |
Total future minimum lease payments |  |  |  | 194,000 |
Less imputed interest |  |  |  | (11,000 | )
Total operating lease liability |  |  | $ | 183,000 |

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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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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