LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

SCHEDULE OF FINANCING AND OPERATING LEASES

The table below presents the lease-related assets and liabilities recorded in the Condensed Consolidated Balance Sheet:

	Classification on the Balance Sheet	September 30, 2022
			(unaudited)
Assets
Financing lease assets	Property and equipment, net	$	-
Operating lease assets	Operating lease right of use assets		867
Total lease assets		$	867
Liabilities
Current
Financing lease liabilities	Other accrued expenses	$	-
Operating lease liabilities	Other accrued expenses		668
Total current lease liabilities		$	668
Noncurrent
Financing lease liabilities	Other long-term liabilities		-
Operating lease liabilities	Operating lease liabilities, net of current portion		184
Total long-term lease liabilities			184
Total lease liabilities		$	852

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

The table below reconciles the cash flows to the lease liabilities recorded on the Company’s Condensed Consolidated Balance Sheet as of September 30, 2022:

	Operating Leases
2022	$	208
2023		557
2024		125
Total minimum lease payments		890
Less: amount of lease payments representing effects of discounting		38
Present value of future minimum lease payments		852
Less: current obligations under leases		668
Long-term lease obligations	$	184