RELATED PARTY TRANSACTIONS
|6 Months Ended|
Jun. 30, 2022
|Related Party Transactions [Abstract]|
|RELATED PARTY TRANSACTIONS||RELATED PARTY TRANSACTIONSDuring the course of business, the Company obtains accounting services from CTRLCFO, a firm in which an executive of the Company has significant influence, as well as Hardesty, where he is a non-managing partner. The Company incurred accounting fees from these firms of approximately $4,000 and $11,000 during the three and six months ended June 30, 2022, respectively, and approximately $32,000 and $55,000 during the three and six months ended June 30, 2021. The Company had balances due to these firms amounting to approximately $1,000 as of June 30, 2022 and December 31, 2021.|
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef