Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.22.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Short-term Debt [Line Items]    
Principal Amount Outstanding $ 18,007 $ 13,574
Willis Lee    
Short-term Debt [Line Items]    
Interest Rate [1] 12.00% 12.00%
Date of Loan [1] Oct. 29, 2020 Oct. 29, 2020
Term of Loan [1] Due on Demand Due on Demand
Principal Amount Outstanding [1] $ 100 $ 100
Highest Principal Outstanding [1] $ 100 100
Amount of Principal Repaid or Converted into Stock [1]   100
Amount of Interest Paid [1]   $ 1
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Jan. 20, 2021 Sep. 01, 2020
Term of Loan [2] Due on Demand Due on Demand
Highest Principal Outstanding [2] $ 700 $ 98
Amount of Principal Repaid or Converted into Stock [2] 700 98
Amount of Interest Paid [2] $ 13 $ 4
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Sep. 15, 2021 Oct. 28, 2020
Term of Loan [2] Due on Demand Due on Demand
Highest Principal Outstanding [2] $ 300 $ 395
Amount of Principal Repaid or Converted into Stock [2] 300 395
Amount of Interest Paid [2] $ 3 $ 12
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00%  
Date of Loan [2] Dec. 07, 2021  
Term of Loan [2] Due on Demand  
Principal Amount Outstanding [2] $ 700  
Highest Principal Outstanding [2] $ 700  
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Term of Loan Subtotal Subtotal
Principal Amount Outstanding $ 800 $ 134
Highest Principal Outstanding 1,800 1,854
Amount of Principal Repaid or Converted into Stock 1,000 1,820
Amount of Interest Paid 16 56
Promissory note payable and Revolving line of credit [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 1,200 934
Highest Principal Outstanding 2,600 2,654
Amount of Principal Repaid or Converted into Stock 1,400 2,020
Amount of Interest Paid $ 51 $ 93
Lan T. Tran [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   10.00%
Date of Loan [1]   Apr. 29, 2016
Term of Loan [1]   Due on Demand
Principal Amount Outstanding [1]   $ 20
Highest Principal Outstanding [1]   $ 20
Lan T. Tran [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   11.00%
Date of Loan [1]   Feb. 10, 2018
Term of Loan [1]   Due on Demand
Highest Principal Outstanding [1]   $ 159
Amount of Principal Repaid or Converted into Stock [1]   159
Amount of Interest Paid [1]   $ 35
Lan T. Tran [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   10.00%
Date of Loan [1]   Feb. 09, 2019
Term of Loan [1]   Due on Demand
Principal Amount Outstanding [1]   $ 14
Highest Principal Outstanding [1]   $ 14
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   12.00%
Date of Loan [2]   Sep. 01, 2020
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 194
Amount of Principal Repaid or Converted into Stock [2]   194
Amount of Interest Paid [2]   $ 2
Hope International Homecare [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   12.00%
Date of Loan [2]   Sep. 01, 2020
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 189
Amount of Principal Repaid or Converted into Stock [2]   189
Amount of Interest Paid [2]   $ 1
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   12.00%
Date of Loan [1]   Sep. 01, 2020
Term of Loan [1]   Due on Demand
Highest Principal Outstanding [1]   $ 685
Amount of Principal Repaid or Converted into Stock [1]   685
Amount of Interest Paid [1]   $ 1
Yutaka Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 5.25% 5.25%
Date of Loan [1] Dec. 27, 2019 Dec. 27, 2019
Term of Loan [1] Due on Demand Due on Demand
Principal Amount Outstanding [1] $ 400 $ 800
Highest Principal Outstanding [1] 800 800
Amount of Principal Repaid or Converted into Stock [1] 400 200
Amount of Interest Paid [1] 35 37
Revolving Line of Credit Facility [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 400 800
Highest Principal Outstanding 800 800
Amount of Principal Repaid or Converted into Stock 400 200
Amount of Interest Paid $ 35 $ 37
[1] Current and former officer
[2] Dr. Niihara, the Chairman of the Board and Chief Executive Officer of the Company, is co-owner with his wife Soomi Niihara, a director and the Chief Executive Officer of Hope International Hospice, Inc.