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v3.22.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
Schedule of Future Minimum Lease Payments | The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of March 31, 2022 are as follows:
|  | Operating |  |  | Finance |  |  |  |
Future minimum lease payments |  | Leases |  |  | Leases |  |  | Total |
2022 |  | $ | 461 |  |  | $ | 117 |  |  | $ | 578 |
2023 |  |  | 570 |  |  |  | 67 |  |  |  | 637 |
2024 |  |  | 190 |  |  |  | 22 |  |  |  | 212 |
2025 |  |  | 10 |  |  |  | 83 |  |  |  | 93 |
2026 |  |  | — |  |  |  | 5 |  |  |  | 5 |
Total future minimum lease payments |  |  | 1,231 |  |  |  | 294 |  |  |  | 1,525 |
Less: Amount representing interest |  |  | (65 | ) |  |  | (15 | ) |  |  | (80 | )
Present value of lease liabilities |  |  | 1,166 |  |  |  | 279 |  |  |  | 1,445 |
Less: current portion |  |  | (569 | ) |  |  | (141 | ) |  |  | (710 | )
Long-term portion |  | $ | 597 |  |  | $ | 138 |  |  | $ | 735 |

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- Definition Leases + References No definition available. + Details
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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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