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LEASES (Tables)

9 Months Ended

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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Leases

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- Definition

Schedule of maturities of operating and finance leases liabilities.

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