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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Leases

SCHEDULE OF COMPONENTS OF LEASE COST

The following table provides a summary of the components of lease costs and rent (in thousands):

 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 lease cost		$	353			$	461			$	708			$	933
Variable lease cost			116				116				215				212
Short-term lease cost			13				20				31				41
Total operating lease costs		$	482			$	597			$	954			$	1,186

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Future minimum lease payments and obligations, which do not include short-term leases, of the Company’s operating lease liabilities as of June 30, 2023 were as follows (in thousands):

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Future minimum lease payments and obligations		Operating Leases
2023, remainder		$	799
2024			993
2025			1,552
2026			791
2027			807
Thereafter			2,516
Total undiscounted operating lease payments			7,458
Less: imputed interest			1,484
Present value of operating lease liabilities		$	5,974

SCHEDULE OF FUTURE CASH RECEIPTS FROM OPERATING SUBLEASE

Future cash receipts from the Company’s sublease agreements as of June 30, 2023 are as follows (in thousands):

 SCHEDULE OF FUTURE CASH RECEIPTS FROM OPERATING SUBLEASE

		Operating
Future cash receipts		Subleases
2023, remainder		$	270
2024			634
2025			485
Total future cash receipts		$	1,389

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- References

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- Definition

Schedule Of Future Cash Receipts From Operating Sublease [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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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