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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases |
SCHEDULE OF LEASE | Leases recorded on the balance sheet consist of the following: SCHEDULE OF LEASE
|  | As of September 30 |  |  | As of December 31 |
|  | 2022 |  |  | 2021 |
Assets |  |  |  |  |  |  |  |
Right-of-use assets |  | $ | 505 |  |  | $ | 569 |
Liabilities |  |  |  |  |  |  |  |
Operating lease – current |  | $ | 93 |  |  | $ | 91 |
Operating lease – non-current |  | $ | 433 |  |  | $ | 491 |
Total lease liabilities |  | $ | 526 |  |  | $ | 582 |
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES | Weighted-average remaining lease term and discount rate were as follows: SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES
|  | As of September 30, 2022 |
Operating leases weighted average remaining lease term (in years) |  |  | 5.42 |
Operating leases weighted average discount rate |  |  | 3.10 | %
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities as of September 30, 2022 and December 31, 2021, are as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | As of September 30 |  |  | As of December 31 |
|  | 2022 |  |  | 2021 |
2022 |  | $ | 22 |  |  | $ | 99 |
2023 |  | $ | 88 |  |  | $ | 100 |
2024 |  | $ | 88 |  |  | $ | 100 |
2025 |  | $ | 88 |  |  | $ | 100 |
Thereafter |  | $ | 251 |  |  | $ | 285 |
Total lease payments |  |  | 537 |  |  |  | 684 |
Less: imputed interest |  |  | (11 | ) |  |  | (102 | )
Present value of lease liabilities |  |  | 526 |  |  |  | 582 |

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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