LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Maturity Analysis of the Operating Lease Liabilities

The following is a maturity analysis of the operating lease liabilities as of September 30, 2021:

Years ending December 31, (in thousands)	Operating lease Obligation
2021	$	147
2022	595
2023	606
2024	622
2025	640
2026 and thereafter	2,233
Total undiscounted lease payments	4,843
Less imputed interest	(508)
Lease liability	$	4,335
Right-of-use asset	$	4,335

Schedule of Lease Cost

	Three months ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Lease cost
Operating lease cost	$	133		$	141		$	403		$	402
Short-term lease cost	6			6			18			18
Total lease cost	$	139		$	147		$	421		$	420
Other information
Operating cash outflows from operating leases							$	403		$	402
Weighted-average remaining lease term - operating leases	8.1 years			9.1 years			8.1 years			9.1 years
Weighted average discount rate - operating leases	2.8		%	2.8		%	2.8		%	2.8		%