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v3.23.4

LEASES | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Leases |  |
LEASES | NOTE 3 – LEASES The Company has lease agreements with lease and non-lease components, which it accounts for as a single lease component. The Company has elected not to recognize ROU assets and lease liabilities for short-term leases that have a term of 12 months or less. The effect of short-term leases on the Company’s ROU assets and lease liabilities was not material for the periods presented. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. In addition, the Company does not have any related party leases. Supplemental cash flow information related to operating leases was as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
|  | 2023 |  |  | 2022 |
|  | For the Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Cash payments and expenses |  | $ | 216 |  |  | $ | 247 |
Undiscounted maturities of operating lease payments as of September 30, 2023 are summarized as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
2023 (Remainder of the year) |  | $ | 60 |
2024 |  |  | 182 |
2025 |  |  | 15 |
Total future lease payments |  |  | 257 |
Less imputed interest |  |  | (12 | )
Total lease liability balance |  | $ | 245 |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | September 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 | %
| NOTE 6 - LEASES In November 2019, the Company signed a lease agreement for the period from November 2019 till October 2024. In addition, the Company received an option to extend the lease agreement for additional 5 years. The monthly lease payments are approximately $16. To secure the lease payments the Company had issued a bank guarantee of $54 in favor of the facility’s lessor. 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 |
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
|  | 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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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