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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

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

		For the Three Months Ended March 31,
		2023				2022
Cash payments and expenses		$	75			$	93

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Undiscounted maturities of operating lease payments as of March 31, 2023 are summarized as follows:

 SCHEDULE OF MATURITIES OF LEASE LIABILITIES

2023 (Remainder of the year)		$	224
2024			187
2025			8
Total future lease payments			419
Less imputed interest			(26	)
Total lease liability balance		$	393

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

 SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

		March 31,				December 31,
		2023				2022
Operating leases weighted average remaining lease term (in years)			1				2
Operating leases weighted average discount rate			9	%			9	%

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- References

No definition available.

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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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- Definition

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

+ References

No definition available.

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