Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of operating leases obligations


		As of June 30, 2023				As of December 31, 2022
Operating lease right-of-use assets		$	129,000			$	161,000

Operating lease obligations – current			79,000				79,000
Operating lease obligations – non-current			60,000				94,000
Total lease obligations		$	139,000			$	173,000

Schedule of leases cost

Schedule of leases cost
		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2023				2022				2023				2022
Operating lease cost		$	20,000			$	12,000			$	39,000			$	12,000
Short-term lease cost			—				12,000				—				36,000
Total lease cost		$	20,000			$	24,000			$	39,000			$	48,000

Schedule of future minimum leases payments


		Operating Leases
2023 – remaining period		$	39,000
2024			78,000
2025			26,000
Total future minimum lease payments			143,000
Less imputed interest			(4,000	)
Total operating lease liability		$	139,000