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LEASES (Tables)

12 Months Ended

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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- References

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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

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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

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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