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LEASES | 9 Months Ended
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Sep. 30, 2023
Leases |
LEASES | NOTE 19 - LEASES The Company has operating leases for office space and office equipment. The Company’s leases have remaining lease terms of one year to three years, some of which include options to extend the lease term for up to five years. The Company has lease arrangements which are classified as short-term in nature. These leases meet the criteria for operating lease classification. Lease costs associated with the short-term leases are included in selling, general and administrative expenses on the Company’s condensed consolidated statements of operations during the three- and nine-months ended September 30, 2022 and 2023. Components of lease expense are as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Short term lease cost: |  | $ | 102 |  |  | $ | 119 |  |  | $ | 346 |  |  | $ | 326 |
Supplemental cash flow information and non-cash activity related to our operating leases are as follows: SCHEDULE OF CASH FLOW INFORMATION AND NON CASH ACTIVITY OF OPERATING LEASES
|  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2023 |
Non-cash activity: |  | $ | 1,042 |  |  | $ | 1,117 |
Weighted-average remaining lease term and discount rate for our operating leases are as follows: SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE
|  | September 30, 2023 |
Weighted-average remaining lease term (in years) |  |  | 2.58 |
Weighted-average discount rate |  |  | 6.11 | %
Scheduled maturities of operating lease liabilities outstanding as of September 30, 2023 are as follows: SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES
October-December 2023 |  | $ | 1,338 |
2024 |  |  | 2,080 |
2025 |  |  | 1,816 |
2026 |  |  | 773 |
2027 |  |  | 103 |
Thereafter |  |  | 1,234 |
Total lease payments |  |  | 7,344 |
Less: Imputed interest |  |  | (643 | )
Present value of lease liabilities |  | $ | 6,701 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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