XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
DERIVATIVE LIABILITIES (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Offsetting Assets [Line Items]  
Balance as of begining $ 599
Change in fair value (136)
Balance as of ending 463
Derivative Liability Convertible Notes [Member]  
Offsetting Assets [Line Items]  
Balance as of begining 274
Change in fair value (76)
Balance as of ending 198
Derivative Liability Warrants [Member]  
Offsetting Assets [Line Items]  
Balance as of begining 325
Change in fair value (60)
Balance as of ending $ 265