NOTES PAYABLE AND PPP LOAN (Tables)

3 Months Ended

Mar. 31, 2022

NOTES PAYABLE AND PPP LOAN

Schedule of notes payable

	June 30, 2021		December 31, 2020
Note to an individual, non-interest bearing, unsecured and due on demand	$	50	$	50
Promissory note to a company due May 18, 2021; interest payable at 8% per annum; unsecured; principal and accrued interest automatically convert into a convertible promissory note		250		250
Promissory note to a company due August 12, 2021; interest payable at 8% per annum; unsecured; principal and accrued interest automatically convert into a convertible promissory note		500		500
Promissory note to a company due January 13, 2022; unsecured; principal and accrued interest automatically convert into a convertible promissory note		500		-
Promissory note to a company due April 8, 2022; unsecured; principal and accrued interest automatically convert into a convertible promissory note		250		-
Current portion of note payable	$	1,550	$	800

	June 30, 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