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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

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 Six Months Ended June 30,
		2023				2022
Cash payments and expenses		$	151			$	172

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Undiscounted maturities of operating lease payments as of June 30, 2023 are summarized as follows:

 SCHEDULE OF MATURITIES OF LEASE LIABILITIES

2023 (Remainder of the year)		$	132
2024			188
2025			16
Total future lease payments			336
Less imputed interest			(19	)
Total lease liability balance		$	317

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

 SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

		June 30,				December 31,
		2023				2022
Operating leases weighted average remaining lease term (in years)			1-2				2
Operating leases weighted average discount rate			9	%			9	%

X

- 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

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

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X

- Definition

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

+ References

No definition available.

+ Details

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