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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Disclosure Leases [Abstract] |
Schedule of Future Minimum Lease Payments | The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of September 30, 2022 are as follows:
|  | Operating |  |  | Finance |  |  |  |
Future minimum lease payments |  | Leases |  |  | Leases |  |  | Total |
2022 |  | $ | 180 |  |  | $ | 31 |  |  | $ | 211 |
2023 |  |  | 681 |  |  |  | 91 |  |  |  | 772 |
2024 |  |  | 319 |  |  |  | 36 |  |  |  | 355 |
2025 |  |  | 6 |  |  |  | 61 |  |  |  | 67 |
2026 |  |  | — |  |  |  | 58 |  |  |  | 58 |
Total future minimum lease payments |  |  | 1,186 |  |  |  | 277 |  |  |  | 1,463 |
Less: Amount representing interest |  |  | (61 | ) |  |  | (15 | ) |  |  | (76 | )
Present value of lease liabilities |  |  | 1,125 |  |  |  | 262 |  |  |  | 1,387 |
Less: current portion |  |  | (663 | ) |  |  | (95 | ) |  |  | (758 | )
Long-term portion |  | $ | 462 |  |  | $ | 167 |  |  | $ | 629 |

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