Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of operating leases obligations
                 
    As of     As of  
    September 30, 2022     December 31, 2021  
Operating lease right-of-use assets   $ 177,000     $ —  
                 
Operating lease obligations – current     72,000       —  
Operating lease obligations – non-current     111,000       —  
Total lease obligations   $ 183,000     $ —  
                 
Schedule of leases cost
                               
    For the Three Months
Ended September 30,		     For the Nine Months
Ended September 30,		  
    2022     2021     2022     2021  
Operating lease cost   $ 18,000     $ —     $ 30,000     $ —  
Short-term lease cost     10,000       30,000       46,000       86,000  
Total lease cost   $ 28,000     $ 30,000     $ 76,000     $ 86,000  
Schedule of future minimum leases payments
         
      Operating Leases  
2022 – remaining period     $ 24,000  
2023       73,000  
2024       73,000  
2025       24,000  
Total future minimum lease payments       194,000  
Less imputed interest       (11,000 )
Total operating lease liability     $ 183,000