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OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Operating Leases |
SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION | The components of rent expense and supplemental cash flow information related to leases for the period are as follows: SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION
|  | Nine months Ended September 30, 2021 |  |  | Nine months Ended September 30, 2020 |
Lease Cost |  |  |  |  |  |  |  |
Operating lease cost (of which $74 is included in general and administration and $451 is included in cost of sales in the Company’s statement of operations for the nine months ended September 30, 2021, and for the same period in 2020, respectively) |  | $ | 525 |  |  | $ | 525 |
Operating lease cost (of which $74 is included in general and administration and $451 is included in cost of sales in the Company’s statement of operations for the nine months ended September 30, 2021, and for the same period in 2020, respectively) |  | $ | 525 |  |  | $ | 525 |
Other Information |  |  |  |  |  |  |  |
Weighted average remaining lease term – operating leases (in years) |  |  | 1.7 |  |  |  | 2.7 |
Average discount rate – operating leases |  |  | 3.75 | % |  |  | 3.75 | %
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION | The supplemental balance sheet information related to leases for the period is as follows: SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION
|  | At September 30, 2021 |  |  | At December 31, 2020 |
Operating leases |  |  |  |  |  |  |  |
Long-term right-of-use assets, net of accumulated amortization of $1,749 and $1,265, respectively |  | $ | 1,079 |  |  | $ | 1,563 |
Short-term operating lease liabilities |  | $ | 708 |  |  | $ | 670 |
Long-term operating lease liabilities |  |  | 454 |  |  |  | 990 |
Total operating lease liabilities |  | $ | 1,162 |  |  | $ | 1,660 |
SCHEDULE OF MATUR ITIES OF LEASE LIABILITIES | Maturities of the Company’s lease liabilities are as follows (in thousands): SCHEDULE OF MATUR ITIES OF LEASE LIABILITIES
Year Ending |  | Operating Leases |
2021 (remaining 3 months) |  |  | 182 |
2022 |  |  | 747 |
2023 |  |  | 280 |
Total lease payments |  |  | 1,209 |
Less: Imputed interest/present value discount |  |  | (47 | )
Present value of lease liabilities |  | $ | 1,162 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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