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LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
SCHEDULE OF COMPONENTS OF LEASE EXPENSES

Components of the lease expense:

 

   2023   2022 
   Three Months Ended 
   March 31, 
   2023   2022 
Operating lease cost  $190   $188 
           
Financing lease cost          
Amortization of right-of-use asset  $73   $51 
Interest on lease liabilities   13    10 
Total financing lease cost  $86   $61 
SCHEDULE OF OTHER INFORMATION RELATED TO LEASES

Supplemental cash flows information:

 

   2023   2022 
  

Three Months Ended

March 31,

 
   2023   2022 
Cash paid for amounts included in the measurement of lease liabilities          
Operating cash flow payments for operating leases  $192   $186 
Operating cash flow payments for financing leases   13    10 
Financing cash flow payments for financing leases   71    48 
Right-of-use assets obtained in exchange for lease obligations          
Operating lease liabilities arising from obtaining right of use assets   -    165 
Financing lease obligations   -    (9)

 

Weighted average remaining lease term:

 

    March 31, 
    2023    2022 
Operating leases   2 years    3 years 
Financing leases   3 years    2 years 

 

Weighted average discount rate:

 

   March 31, 
   2023   2022 
Operating leases   5.50%   5.50%
Financing leases   5.22%   6.65%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES

Future minimum lease payments under non-cancellable leases as of March 31, 2023 were as follows:

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES

   Operating   Financing 
   Leases   Leases 
2023  $582   $313 
2024   613    166 
2025   200    174 
2026   24    88 
Thereafter   -    41 
Total future minimum lease payments   1,419    782 
Less imputed interest   (89)   (80)
Total future minimum lease payments  $1,330   $702