Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Details Narrative)

v3.22.2.2
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
 6 Months Ended
Apr. 26, 2022
Jan. 03, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating Lease, Right-of-Use Asset     $ 1,673   $ 2,177
Gain (Loss) on Termination of Lease     $ (22)  
Lease Arrangement [Member] | JMCC properties [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating Lease, Right-of-Use Asset   $ 543      
Derecognized lease liabilities   521      
Gain (Loss) on Termination of Lease   $ 22      
Sub Lease Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Lease payment description The agreement requires us to pay $12 per month for an initial term of eighteen months, which increases by 3% per annum after twelve months. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $212 on the commencement date of the lease.        
Payments for rent $ 12        
Right of use asset and lease liability $ 212