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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Lease Assets and Liabilities Obligations | The following table summarizes our operating and finance lease assets and liabilities as of December 31, 2022 and 2021 (in thousands):
|  |  | December 31,
| Balance sheet line item classification |  | 2022 |  | 2021
Assets |  |  |  |  |
Operating lease assets | Right-of-use assets and other noncurrent assets |  | $ | — |  | $ | 167
Finance lease assets | Property and equipment, net of accumulated depreciation |  | 64 |  | 85
Total lease assets |  |  | $ | 64 |  | $ | 252
Liabilities |  |  |  |  |
Current |  |  |  |  |
Operating | Current portion of operating lease obligations |  | $ | 114 |  | $ | 275
Finance | Current portion of finance lease obligation (includes related parties) |  | 19 |  | 17
Noncurrent |  |  |  |  |
Operating | Long-term portion of operating lease obligation |  | 141 |  | 255
Finance | Long-term portion of finance lease obligations |  | 42 |  | 64
Total lease liabilities |  |  | $ | 316 |  | $ | 611
Schedule of Lease Expenses | The following table summarizes the components of lease expense for the year ended December 31, 2022 and 2021 (in thousands):
Lease Cost |  | Classification |  | Year Ended December 31,
| 2022 |  | 2021
Operating lease cost |  | Cost of sales |  | $ | 142 |  |  | $ | 155 |
Operating lease cost |  | Selling, general and administrative expenses |  | 215 |  |  | 202 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  | Depreciation expense |  | 21 |  |  | 19 |
Interest on lease liabilities |  | Interest expense |  | 9 |  |  | 18 |
Net lease cost |  |  |  | $ | 387 |  |  | $ | 394 |
Schedule of Future Minimum Lease Payments for Operating and Finance Obligation | The following schedule presents the future minimum lease payments for our operating and finance lease obligations at December 31, 2022 (in thousands):
| Operating Leases |  | Finance Leases |  | Total
2023 | $ | 126 |  |  | $ | 25 |  |  | $ | 151 |
2024 | 125 |  |  | 42 |  |  | 167 |
2025 | 21 |  |  | — |  |  | 21 |
2026 and Thereafter | — |  |  | — |  |  | — |
Total lease payments | 272 |  |  | 67 |  |  | 339 |
Less: Interest | (17) |  |  | (6) |  |  | (23) |
Present value of lease liabilities | $ | 255 |  |  | $ | 61 |  |  | $ | 316 |
Schedule of Lease Costs and Terms for Operating and Finance Lease Obligations | Lease term and discount rates for our operating and finance lease obligations are as follows:
|  | December 31,
Lease Term and Discount Rate |  | 2022 |  | 2021
Weighted-average remaining lease term (years) |  |  |  |
Operating leases |  | 2.2 |  | 2.6
Finance leases |  | 1.1 |  | 2.1
Weighted-average discount rate |  |  |  |
Operating leases |  | 5.8% |  | 6.0%
Finance leases |  | 10.7% |  | 10.7%
Schedule of Supplemental Cash Flow Information Related To Leases | The following table summarizes the supplemental cash flow information related to leases as of December 31, 2022 and 2021(in thousands):
Other information |  | December 31, 2022 |  | December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 274 |  |  | $ | 168 |
Financing cash flows from finance leases |  | 19 |  |  | 671 |
Interest paid |  | 9 |  |  | 18 |
Noncash activities from right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | — |  |  | $ | 104 |

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