COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2021

COMMITMENTS AND CONTINGENCIES

Schedule of future lease payments

Years
2021 (remaining)	$	33
2022		134
2023		138
2024		46
2025		-
Undiscounted cash flow		351
Effects of discounting		(48	)
Lease liabilities recognized	$	303

Schedule of future minimum lease payments

2021 (remaining)		6
2022		14
2023		14
2024		9
2025		-
Thereafter		-
Finance lease liabilities recognized	$	43

Schedule of operating and financing leases

	September 30, 2021			December 31, 2020
Operating leases
Right-of-use assets, net	$	280			343
Right-of-use lease liabilities, current	$	104			93
Right-of-use lease liabilities, noncurrent		199			278
Total operating lease liabilities	$	303			371
Financing Leases
Finance lease right-to-use assets, net	$	43			52
Current liabilities	$	13			12
Noncurrent liabilities		30			40
Total financing lease liabilities	$	43			52
Weighted average remaining lease term
Operating leases	2.55 years			3.31 years
Financing leases	3.06 years			3.82 years
Weighted average discount rate
Operating leases		11.30	%		11.3	%
Financing leases		9.0	%		9.0	%