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LEASES (Tables)
3 Months Ended
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