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LEASES (Tables)
9 Months Ended
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