XML 45 R27.htm IDEA: XBRL DOCUMENT v3.22.1
NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
SCHEDULE OF NOTES PAYABLE

 

Notes payable:    
Total carrying value of notes payable at December 31, 2019  $- 
Principal value of unsecured note issued during year ended December 31, 2020  $242 
Forgiveness of notes payable   (42)
Payoff of unsecured note   (200)
Total carrying value of notes payable at December 31, 2020  $- 
SUMMARY OF QUANTITATIVE INFORMATION TO VALUATION METHODOLOGY AND UNOBSERVABLE INPUTS

 

Price at valuation  $2.21 
Exercise price  $2.50 
Risk free interest   0.34%
Expected term (in years)   7 
Volatility   60.7%