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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of weighted average remaining lease terms and discount rate

		December 31, 2021				December 31, 2020
weighted average remaining lease term (years)			2.42				1.71
weighted average discount rate			13	%			13	%

		Year ended December 31, 2021				Year ended December 31, 2020
Components of lease expense:
Operating lease cost		$	55			$	43

		Year ended December 31, 2021				Year ended December 31, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities		$	55			$	43
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets		$	120			$	29

Schedule of maturities of lease liabilities

2022		$	69
2023		$	59
2024		$	20
Total operating lease payments		$	148
Less: imputed interest		$	(24	)
Present value of lease liability		$	124

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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

+ Details

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