DEPRECIATION AND AMORTIZATION (Details) - Summary of Depreciation and Amortization - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Summary of Depreciation and Amortization [Abstract] | ||
| Depreciation of ROU assets | $ 86 | $ 54 |
| Depreciation of PPE | 54 | 31 |
| R&D - Depreciation | 140 | 85 |
| G&A - Amortization of patent rights | 16 | 12 |
| Depreciation and Amortization | $ 156 | $ 97 |
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition General and administrative amortization of patent rights. No definition available.
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- Definition Research and development depreciation. No definition available.
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- References No definition available.
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