XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
9 Months Ended
Sep. 30, 2022
LEASES  
Summary of lease related costs

Operating
(in thousands)

Lease Cost

Statement of Operations Location

2022

2021

Operating Lease Cost

General and administrative

$

126

$

126

Total Lease Cost

$

126

$

126

Summary of lease terms and discount rates

Nine Months Ended

September 30, 

September 30, 

Other Information

    

2022

2021

Weighted-average remaining lease term

Operating leases

2.1 years

3.0 years

Weighted-average discount rate

Operating leases

5.69%

5.69%

Summary of maturities of lease liabilities

    

Operating

Year

(in thousands)

2022

$

128

2023

515

2024

426

Thereafter

Total lease payments

1,069

Less: interest

63

Total lease liabilities

$

1,006