XML 26 R17.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF OPERATING LEASE MATURITY PAYMENTS (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Leases  
The remainder of 2021 $ 8
2022 34
2023 29
Total operating lease payments 71
Less: imputed interest 6
Present value of lease liabilities $ 65