DEPRECIATION AND AMORTIZATION (Details) - Summary of depreciation and amortization expense - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Summary of depreciation and amortization expense [Abstract] | ||||
Depreciation of ROU assets | $ 86 | $ 79 | $ 172 | $ 133 |
Depreciation of PPE | 61 | 30 | 115 | 61 |
R&D - Depreciation | 147 | 109 | 287 | 194 |
G&A - Amortization of patent rights | 46 | 29 | 62 | 41 |
Depreciation and Amortization | $ 193 | $ 138 | $ 349 | $ 235 |
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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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