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v3.23.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES | Supplemental cash flow information related to operating leases was as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
|  | 2022 |  |  | 2021 |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Cash payments and expenses |  | $ | 344 |  |  | $ | 330 |
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Undiscounted maturities of operating lease payments as of December 31, 2022 are summarized as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | 2022 |
|  | As of December 31, |
|  | 2022 |
2023 |  | $ | 312 |
2024 |  |  | 181 |
2025 |  |  | 2 |
Total future lease payments |  |  | 495 |
Less imputed interest |  |  | (33 | )
Total lease liability balance |  | $ | 462 |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES | SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Operating leases weighted average remaining lease term (in years) |  |  | 2 |  |  |  | 3 |
Operating leases weighted average discount rate |  |  | 9 | % |  |  | 9 | %

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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