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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 are as follows:
|  | Operating |  |  | Finance |  |  |  |
Future minimum lease payments |  | Leases |  |  | Leases |  |  | Total |
2023 |  | $ | 527 |  |  | $ | 65 |  |  | $ | 592 |
2024 |  |  | 376 |  |  |  | 40 |  |  |  | 416 |
2025 |  |  | 54 |  |  |  | 68 |  |  |  | 122 |
2026 |  |  | 31 |  |  |  | 65 |  |  |  | 96 |
2027 |  |  | — |  |  |  | — |  |  |  | — |
Total future minimum lease payments |  |  | 988 |  |  |  | 238 |  |  |  | 1,226 |
Less: Amount representing interest |  |  | (47 | ) |  |  | (13 | ) |  |  | (60 | )
Present value of lease liabilities |  |  | 941 |  |  |  | 225 |  |  |  | 1,166 |
Less: current portion |  |  | (605 | ) |  |  | (69 | ) |  |  | (674 | )
Long-term portion |  | $ | 336 |  |  | $ | 156 |  |  | $ | 492 |

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