v3.22.4
LEASES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
LEASES    
Operating Lease assets and lease Liabilities

 

 

(in thousands)

 

 

 

September 30,

 

 

 

2022

 

Operating lease assets

 

$147

 

Operating lease liabilities

 

$147

 

 

 

(in thousands)

 

 

 

December 31,

 

 

 

2021

 

Operating lease assets

 

$204

 

Operating lease liabilities

 

$204

 

Scheduled maturities of lease liability

 

 

(in thousands)

 

 

 

Operating

Leases

 

2022 (Remaining)

 

$27

 

2023

 

 

107

 

2024

 

 

36

 

Total lease payments

 

 

170

 

Less: discount

 

 

(23)

Total operating lease liabilities

 

$147

 

 

 

(in thousands)

 

 

 

Operating

 

Leases

 

2022

 

 

107

 

2023

 

 

107

 

2024

 

 

36

 

Total lease payments

 

 

250

 

Less: discount

 

 

(46)
Total operating lease liabilities

 

$204

 

Weighted average Reamining lease Term

 

 

September 30,

 

 

 

2022

 

Remaining lease term (years)

 

 

1.6

 

Discount rate

 

 

17.5%

 

 

December 31,

 

 

 

2021

 

Remaining lease term (years)

 

 2.3

 

Discount rate

 

 

17.5%