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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases consisted of the following (in thousands):

 SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

		For the three months ending March 31,
		2023				2022
Cash paid for operating lease liabilities		$	31			$	30

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases consisted of the following:

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES 

		2023
Weighted average remaining lease terms for operating leases			2.49

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms in excess of one year to the total operating lease liabilities recognized on the unaudited condensed balance sheet as of March 31, 2023 (in thousands):

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

		Year ended March 31,
2024		$	129
2025			129
2026			67
Total undiscounted cash flows			325
Less: Imputed interest			(17	)
Present value of operating lease liabilities (a)	(a)	$	308

(a) Includes current portion of $118,000 for operating leases.

SCHEDULE OF SUBLEASES

SCHEDULE OF SUBLEASES 

		Year ended March 31,
2024		$	28
2025			28
2026			14
Total undiscounted cash flows		$	70

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- References

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- Definition

Schedule of Sublease Payments [Table Text Block]

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- Definition

Schedule of supplemental balance sheet information related to leases [Table Text Block]

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- Definition

Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]

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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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