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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Cost

The components of lease cost for the years ended December 31, 2022 and 2021 is as follows (in thousands):

			Year Ended December 31, 2022						Year Ended December 31, 2021
Lease Cost:
Operating lease (including related operating costs)			$	245					$	327
Short term property leases			213						262
Total lease costs			$	458					$	589

Supplemental Information:			Year Ended December 31, 2022						Year Ended December 31, 2021
Weighted-average remaining lease term (years)			0						0.75
Weighted-average discount rate - operating leases			—		%				12		%

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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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- References

No definition available.

+ Details

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