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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF LEASE EXPENSES | The components of the lease expense were as follows: SCHEDULE OF LEASE EXPENSES
|  | 2022 |  |  | 2021 |
|  | Year Ended |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 752 |  |  | $ | 641 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 238 |  |  | $ | 285 |
Interest on lease liabilities |  |  | 44 |  |  |  | 41 |
Total finance lease cost |  | $ | 282 |  |  | $ | 326 |
SCHEDULE OF CASH FLOWS INFORMATION | Supplemental cash flows information: SCHEDULE OF CASH FLOWS INFORMATION
|  | 2022 |  |  | 2021 |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flow payments for operating leases |  | $ | 742 |  |  | $ | 632 |
Operating cash flow payments for finance leases |  |  | 44 |  |  |  | 41 |
Financing cash flow payments for finance leases |  |  | 241 |  |  |  | 292 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating lease liabilities arising from obtaining right of use assets |  |  | 440 |  |  |  | 1,418 |
Capitalized lease obligations |  |  | 401 |  |  |  | 180 |
Weighted average remaining lease term:
|  |  | December 31, |
|  |  | 2022 |  |  |  | 2021 |
Operating leases |  |  | 2 years |  |  |  | 3 years |
Finance leases |  |  | 2 years |  |  |  | 2 years |
Weighted average discount rate:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Operating leases |  |  | 5.50 | % |  |  | 5.50 | %
Finance leases |  |  | 6.73 | % |  |  | 6.69 | %
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | Future minimum lease payments under non-cancellable leases as of December 31, 2022 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
2023 |  | $ | 774 |  |  | $ | 397 |
2024 |  |  | 613 |  |  |  | 166 |
2025 |  |  | 200 |  |  |  | 174 |
2026 |  |  | 24 |  |  |  | 88 |
Thereafter |  |  | - |  |  |  | 41 |
Total future minimum lease payments |  |  | 1,611 |  |  |  | 866 |
Less imputed interest |  |  | (111 | ) |  |  | (93 | )
Total future minimum lease payments |  | $ | 1,500 |  |  | $ | 773 |
SCHEDULE OF LEASE REPORTED | Reported as of December 31, 2022: SCHEDULE OF LEASE REPORTED
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Right-of-use assets |  | $ | 1,450 |  |  | $ | 727 |
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Accounts payable and accrued liabilities |  | $ | 703 |  |  | $ | 355 |
Other long-term liabilities |  |  | 797 |  |  |  | 418 |
Total |  | $ | 1,500 |  |  | $ | 773 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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