Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of operating leases obligations


		As of				As of
		March 31, 2023				December 31, 2022
Operating lease right-of-use assets		$	145,000			$	161,000

Operating lease obligations – current			79,000				79,000
Operating lease obligations – non-current			77,000				94,000
Total lease obligations		$	156,000			$	173,000

Schedule of leases cost

Schedule of leases cost
		For the Three Months Ended March 31,
		2023				2022
Operating lease cost		$	19,000			$	—
Short-term lease cost			—				—
Total lease cost		$	19,000			$	—

Schedule of future minimum leases payments


		Operating Leases
2023 – remaining period		$	59,000
2024			78,000
2025			26,000
Total future minimum lease payments			163,000
Less imputed interest			(7,000	)
Total operating lease liability		$	156,000