COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2022

COMMITMENTS AND CONTINGENCIES

Schedule of future lease payments

Years
2021 (remaining)	$	66
2022		134
2023		138
2024		46
2025		-
Undiscounted cash flow		384
Effects of discounting		(57	)
Lease liabilities recognized	$	327

Schedule of future minimum lease payments

2021 (remaining)		9
2022		14
2023		14
2024		9
2025		-
Thereafter		-
Finance lease liabilities recognized	$	46

Schedule of operating and financing leases

	June 30, 2021			December 31, 2020
Operating leases
Right-of-use assets, net	$	301			343
Right-of-use lease liabilities, current	$	100			93
Right-of-use lease liabilities, noncurrent		227			278
Total operating lease liabilities	$	327			371
Financing Leases
Finance lease right-to-use assets, net	$	46			52
Current liabilities	$	12			12
Noncurrent liabilities		34			40
Total financing lease liabilities	$	46			52
Weighted average remaining lease term
Operating leases	2.80 years			3.31 years
Financing leases	3.31 years			3.82 years
Weighted average discount rate
Operating leases		11.30	%		11.3	%
Financing leases		9.0	%		9.0	%