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LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases  
SCHEDULE OF COMPONENTS OF LEASE COST

Operating lease costs are recorded on a straight-line basis within operating expenses. The Company’s total lease expense is comprised of the following:

 

 SCHEDULE OF COMPONENTS OF LEASE COST

   2023   2022   2023   2022 
   For the Three Months Ended June 30,   For the Six Months Ended June 30, 
   2023   2022   2023   2022 
Operating leases                    
Operating lease cost  $74   $74   $185   $100 
Operating lease expense   74    74    185    100 
Short-term lease rent expense   11    8    20    15 
Variable lease cost   17,165    —    19,938    — 
Total rent expense  $17,250   $82   $20,143   $115 
SUMMARY OF MINIMUM LEASE PAYMENTS

Additional information regarding the Company’s leasing activities as a lessee is as follows:

 

 SUMMARY OF MINIMUM LEASE PAYMENTS

   For the Six Months Ended June 30, 
   2023   2022 
Operating cash flows from operating leases  $229   $27 
Weighted-average remaining lease term – operating leases   3.4    4.4 
Weighted-average discount rate – operating leases   5%   5%
SCHEDULE OF LEASE LIABILITY MATURITY

Year  Amount 
2023 (remaining)  $133 
2024   166 
2025   143 
2026   147 
2027   63 
Thereafter   — 
Total  $652