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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2021
COMMITMENTS AND CONTINGENCIES  
Schedule of future lease payments

Years

 

 

 

2022

 

$134

 

2023

 

 

138

 

2024

 

 

46

 

2025

 

 

-

 

2026

 

 

-

 

Undiscounted cash flow

 

 

318

 

Effects of discounting

 

 

(40 )

Lease liabilities recognized

 

$278

 

Schedule of future minimum lease payments

2022

 

$14

 

2023

 

 

14

 

2024

 

 

12

 

2025

 

 

-

 

2026

 

 

-

 

Thereafter

 

 

-

 

Finance lease liabilities recognized

 

$40

 

Schedule of operating and financing leases

 

 

2021

 

 

2020

 

Operating leases

 

 

 

 

 

 

Right-of-use assets, net

 

$257

 

 

$343

 

 

 

 

 

 

 

 

 

 

Right-of-use lease liabilities, current

 

$104

 

 

$93

 

Right-of-use lease liabilities, noncurrent

 

 

174

 

 

 

278

 

Total operating lease liabilities

 

$278

 

 

$371

 

 

 

 

 

 

 

 

 

 

Financing Leases

 

 

 

 

 

 

 

 

Finance lease right-to-use assets, net

 

$40

 

 

$52

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$13

 

 

$12

 

Noncurrent liabilities

 

 

27

 

 

 

40

 

Total financing lease liabilities

 

$40

 

 

$52

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term

 

 

 

 

 

 

 

 

Operating leases

 

2.29 years

 

 

3.31 years 

 

Financing leases

 

2.80 years

 

 

3.82 years

 

 

 

 

 

 

 

 

 

 

Weighted average discount rate

 

 

 

 

 

 

 

 

Operating leases

 

 

11.3%

 

 

11.3%

Financing leases

 

 

9.0%

 

 

9.0%