NOTES PAYABLE AND PPP LOAN (Tables)

12 Months Ended

Dec. 31, 2021

NOTES PAYABLE AND PPP LOAN (Tables)

Schedule of notes payable

	December 31, 2021		December 31, 2020
Note to an individual, non-interest bearing, unsecured and due on demand	$	50	$	50
Promissory note to a company originally due May 18, 2021 was rolled into a new secured promissory note now due June 15, 2022; interest at 10% per annum payable at maturity		270		250
Promissory note to a company originally due May 18, 2021 was rolled into a new secured promissory note now due June 15, 2022; interest at 10% per annum payable at maturity		540		500
Promissory note to a company originally due January 13, 2022 was rolled into a new secured promissory note now due June 15, 2022; interest at 10% per annum payable at maturity		500		-
Secured promissory notes to a company originally due April 8, 2022 and October 30, 2021 was rolled into a new secured promissory notes now due June 15, 2022; interest at 10% per annum payable at maturity		502		-
Secured promissory note to a company due April 15, 2022; interest at 10% per annum payable at maturity		300		-
Secured promissory note to a company due April 15, 2022; interest at 10% per annum payable at maturity		100		-
Promissory notes to a company, as of the filing date of this report, terms of the promissory notes are still being negotiated		415		-
Secured promissory notes to a company due June 15, 2022; as of the filing date of this report, terms of the promissory notes are still being negotiated		200
Current portion of note payable	$	2,877	$	800

Schedule of paycheck protection program

Paycheck protection program consist of the following at December 31, 2021 and 2020 (in thousands):

	December 31, 2021		December 31, 2020
Payment Protection Program Loan due April 2022, including interest at 1% per annum; unsecured. On February 5, 2021, $0.4 million was forgiven as permitted under Section 1106 of the CARES Act.	$	-	$	399
Payment Protection Program Loan due April 2022, including interest at 1% per annum; unsecured. On June 9, 2021, $0.2 million was forgiven as permitted under Section 1106 of the CARES Act.		-		206
Payment protection program loan	$	-	$	605