XML 44 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Future Minimum Lease Payment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Leases    
2022 $ 32  
2023 3  
2024 3  
2025 3  
2026 3  
Thereafter 13  
Total undiscounted minimum future lease payments 57  
Less Imputed interest (11)  
Present value of operating lease liabilities 46  
Current portion 28 $ 35
Non-current portion $ 18 $ 17