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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2023 are as follows:
Future minimum lease payments |  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 221 |  |  | $ | 39 |  |  | $ | 260 |
2024 |  | 598 |  |  | 39 |  |  | 637 |
2025 |  | 233 |  |  | 66 |  |  | 299 |
2026 |  | 160 |  |  | 63 |  |  | 223 |
2027 |  | — |  |  | — |  |  | — |
Total future minimum lease payments |  | 1,212 |  |  | 207 |  |  | 1,419 |
Less: Amount representing interest |  | (72) |  |  | (9) |  |  | (81) |
Present value of lease liabilities |  | 1,140 |  |  | 198 |  |  | 1,338 |
Less: current portion |  | (628) |  |  | (63) |  |  | (691) |
Long-term portion |  | $ | 512 |  |  | $ | 135 |  |  | $ | 647 |

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