DEPRECIATION AND AMORTIZATION (Details) - Schedule of depreciation and amortization expense - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Disclosure of depreciation and amortisation expense [Abstract] | ||||
Depreciation of ROU assets | $ 87 | $ 85 | $ 259 | $ 218 |
Depreciation of PPE | 87 | 43 | 202 | 104 |
R&D - Depreciation | 174 | 128 | 461 | 322 |
G&A - Amortization of patent rights | 40 | 40 | 102 | 81 |
Depreciation and Amortization | $ 214 | $ 168 | $ 563 | $ 403 |
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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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