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OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
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
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Lease Cost (in thousands) |  |  |  |  |  |
Operating lease cost |  | $ | 1,123 |  |  | $ | 699 |
Operating lease cost (of which $145 is included in general and administration and $978 is included in cost of sales in the Company’s statement of operations for the year ended December 31, 2023, and $98 is included in general and administration and $601 is included in cost of sales in the Company’s statement of operations for the year ended December 31, 2022) |  | $ | 1,123 |  |  | $ | 699 |
Other Information |  |  |  |  |  |  |  |
Weighted average remaining lease term – operating leases (in years) |  |  | 2.4 |  |  |  | 0.4 |
Average discount rate – operating leases |  |  | 5.13 | % |  |  | 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 December 31, 2023 |  |  | At December 31, 2022 |
Operating leases (in thousands) |  |  |  |  |  |  |  |
Long-term right-of-use assets |  | $ | 2,818 |  |  | $ | 240 |
Long-term right-of-use assets, net of accumulated amortization of $760 and $2,577, respectively |  | $ | 2,818 |  |  | $ | 240 |
Current portion of operating lease liabilities |  | $ | 1,124 |  |  | $ | 268 |
Noncurrent portion of operating lease liabilities |  |  | 1,856 |  |  |  | — |
Total operating lease liabilities |  | $ | 2,980 |  |  | $ | 268 |
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of the Company’s lease liabilities are as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
Year Ending (in thousands) |  | Operating Leases |
2024 |  | $ | 1,250 |
2025 |  |  | 1,446 |
2026 |  |  | 496 |
Total lease payments |  |  | 3,192 |
Less: Imputed interest/present value discount |  |  | (212 | )
Present value of lease liabilities |  | $ | 2,980 |

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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 -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 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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