Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of operating leases obligations
               
    As of     As of  
    June 30, 2022     December 31, 2021  
Operating lease right-of-use assets   $ 194,000     $ —  
Operating lease obligations – current   $ 66,000     $ —  
            $ —  
Operating lease obligations – non-current     128,000     $ —  
Total lease obligations     194,000     $ —  
                 
Schedule of leases cost
                               
    For the Three Months
Ended June 30,		     For the Six Months
Ended June 30,		  
    2022     2021     2022     2021  
Operating lease cost   $ 12,000     $ —     $ 12,000     $ —  
Short-term lease cost     12,000       28,000       36,000       56,000  
Total lease cost   $ 24,000     $ 28,000     $ 48,000     $ 56,000  
Schedule of future minimum leases payments
         
      Operating Leases  
2022 – remaining period     $ 36,000  
2023       73,000  
2024       73,000  
2025       24,000  
Total future minimum lease payments       206,000  
Less imputed interest       (12,000 )
Total operating lease liability     $ 194,000