LEASE (Details) - USD ($) |
4 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Aug. 31, 2021 |
Aug. 31, 2020 |
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| Lease costs | |||
| Operating lease costs | $ 31,000 | $ 28,000 | $ 0 |
| Cash paid for operating cash flows from operating leases | $ 57,000 | $ 67,000 | $ 0 |
| Right-of use asset [Member] | |||
| Lease costs | |||
| Weighted-average remaining lease term - operating lease (year) | 2 years 8 months 1 day | 3 years | |
| Operating lease costs | $ 10,000 | $ 7,000 | |
| Cash paid for operating cash flows from operating leases | 7,000 | 2,000 | |
| Right-of-use assets obtained in exchange for new operating lease liability | $ 0 | $ 97,000 | |
| Weighted-average discount rate - operating lease | 3.00% | 3.00% |
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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