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v3.23.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of future minimum lease payments |
Schedule of future minimum lease payments |  |  |  |  |  |  |  |  |  |  |  |
|  | Operating |  |  | Finance |  |  |  |
Future minimum lease payments |  | Leases |  |  | Leases |  |  | Total |
2023 |  | $ | 698 |  |  | $ | 76 |  |  | $ | 774 |
2024 |  |  | 328 |  |  |  | 39 |  |  |  | 367 |
2025 |  |  | 7 |  |  |  | 67 |  |  |  | 74 |
2026 |  |  | - |  |  |  | 64 |  |  |  | 64 |
Total future minimum lease payments |  |  | 1,033 |  |  |  | 246 |  |  |  | 1,279 |
Less: Amount representing interest |  |  | (46 | ) |  |  | (14 | ) |  |  | (60 | )
Present value of lease liabilities |  |  | 987 |  |  |  | 232 |  |  |  | 1,219 |
Less: current portion |  |  | (661 | ) |  |  | (70 | ) |  |  | (731 | )
Long-term portion |  | $ | 326 |  |  | $ | 162 |  |  | $ | 488 |

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