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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Leases

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payments, under non-cancelable leases as of June 30, 2023, are as follows:

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES 

Twelve Months Ending June 30,		Operating Leases
		(in thousands)
2024		$	456
2025			406
2026			294
2027			285
2028			226
Thereafter			1,645
Total Future Minimum Lease Payments			3,312
Less: Interest			165
Lease Liability			3,147
Less: Current Portion of Lease Liability			426
Lease Liability – Net of Current Portion		$	2,721

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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