XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Operating lease (Tables)
9 Months Ended
Sep. 30, 2021
Operating Lease  
Schedule of lease maturities
     
Year Ending  Operating Leases 
Remainder of 2021  $11,000 
2022   44,000 
2023   45,000 
2024   46,000 
2025   19,000 
Total lease payments   165,000 
Less: Imputed interest   (12,000)
Total operating lease liabilities   153,000 
Lease liabilities, current portion   (38,000)
Lease liabilities, net of current portion  $115,000