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LEASES (Tables)

9 Months Ended

Sep. 30, 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 Nine Months Ending September 30,
		2023				2022
Cash paid for operating lease liabilities		$	96			$	93

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			1.99 years

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms of more than one year to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of September 30, 2023 (in thousands):

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

		Year ended September 30,
2024		$	129
2025			132
Total undiscounted cash flows			261
Less: Imputed interest			(11	)
Present value of operating lease liabilities (a)		$	250

(a) Includes current portion of $121,000 for operating leases.

SCHEDULE OF SUB LEASES

 SCHEDULE OF SUB LEASES

		Year ended September 30,
2024		$	28
2025			29
Total undiscounted cash flows		$	57

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Schedule of Sublease Payments [Table Text Block]

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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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