COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2021

COMMITMENTS AND CONTINGENCIES

Schedule of rent expense

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2021		2020		2021		2020
Operating lease costs	$	40	$	57	$	132	$	166
Variable lease costs		9		15		30		44
Total lease costs	$	49	$	72	$	162	$	210

Schedule of maturity analysis of operating leases

(in thousands)
Future payments:
2021	$	35
2022		127
2023		82
2024		56
2025 and thereafter		42
Total	$	342
Discount		(22)
Lease liability		320
Current lease liability		(130)
Non-current lease liability	$	190