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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF LEASE EXPENSE

As of March 31, 2023 and 2022, the components of lease expense are as follows (in thousands):

 SCHEDULE OF LEASE EXPENSE

Lease cost:		2023				2022
		Three Months Ended March 31,
Lease cost:		2023				2022
Operating lease cost		$	130			$	127
Total net lease cost		$	130			$	127

SCHEDULE OF REMAINING LEASE TERMS AND DISCOUNT RATE

As of March 31, 2023, the remaining lease terms and discount rate used are as follows (in thousands):

SCHEDULE OF REMAINING LEASE TERMS AND DISCOUNT RATE

		2023
Weighted-average remaining lease term (years)			4.4
Weighted-average discount rate			8.3	%

SCHEDULE OF RELATED TO LEASES

Supplemental cash flow information related to leases as of March 31, 2023 is as follows (in thousands):

SCHEDULE OF RELATED TO LEASES 

		2023
Cash flow classification of lease payments:
Operating cash flows from operating leases			148

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

As of March 31, 2023, the maturities of the Company’s future minimum lease payments were as follows (in thousands):

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

As of March 31,
2023 (remaining nine months)		$	454
2024			621
2025			594
2026			507
2027			493
Thereafter			140
Total lease payments			2,809
Less: Imputed interest			(494	)
Total		$	2,315

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Schedule of cash flow information related to leases

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481501/840-20-50-2

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