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OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

SCHEDULE OF WARRANTS ASSUMPTIONS

 SCHEDULE OF WARRANTS ASSUMPTIONS

		March 31, 2023				March 31, 2022
Price at valuation		$	0.04			$	0.17
Exercise price		$	0.19			$	0.19
Risk free interest			3.55	%			1.44	%
Expected term (in years)			7				8
Volatility			155.6	%			138.4	%

SCHEDULE OF CHANGES IN LEVEL 3 AND LIABILITY MEASURED AT FAIR VALUE

The following table presents changes in Level 3 asset and liability measured at fair value for the quarters ended March 31, 2023 and 2022:

 SCHEDULE OF CHANGES IN LEVEL 3 AND LIABILITY MEASURED AT FAIR VALUE

		Asset
Balance – December 31, 2021		$	19
Fair value adjustments – Sanuwave warrants			(2	)
Balance – March 31, 2022		$	17
Balance – December 31, 2022			3
Fair value adjustments – Sanuwave warrants			2
Balance – March 31, 2023		$	5

SCHEDULE OF ASSETS AND LIABILITY MEASURED AT FAIR VALUE

The following table sets forth the Company’s assets and liabilities which are measured at fair value on a recurring basis by level within the fair value hierarchy:

 SCHEDULE OF ASSETS AND LIABILITY MEASURED AT FAIR VALUE

		Level I				Level II				Level III				Total
		Fair Value Measurements as of March 31, 2023
		Level I				Level II				Level III				Total
Asset:
Other assets		$	-			$	-			$	5			$	5

		Level I				Level II				Level III				Total
		Fair Value Measurements as of December 31, 2022
		Level I				Level II				Level III				Total
Asset:
Other assets		$	-			$	-			$	3			$	3

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- Definition

Tabular disclosure of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) using recurring unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-SubTopic 10
-Topic 820
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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-Paragraph 3
-Subparagraph (b)
-SubTopic 10
-Topic 820
-Publisher FASB
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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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