LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases

SCHEDULE OF OPERATING AND FINANCE LEASE LIABILITIES

As of December 31, 2021, the maturities of operating and finance lease liabilities were as follows (in thousands):

Year ending December 31:	Operating leases			Finance leases
2022	$	1,185		$	377
2023		48			316
2024		42			42
Total lease payments		1,275			735
Less:
Imputed interest		(63	)		(68	)
Total	$	1,212		$	667

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO FINANCE AND OPERATING LEASES

Supplemental balance sheet information related to leases was as follows (in thousands):

Finance leases

	December 31, 2021		December 31, 2020
Finance lease right-of-use assets included within property and equipment, net	$	461	$	1,301
Current finance lease liabilities included within other current liabilities	$	329	$	556
Non-current finance lease liabilities included within other long-term liabilities		338		711
Total	$	667	$	1,267

Operating leases

	December 31, 2021		December 31, 2020
Current operating lease liabilities included within other current liabilities	$	1,169	$	1,485
Operating lease liabilities – non-current		43		1,476
Total	$	1,212	$	2,961

SUMMARY OF COMPONENTS OF LEASE EXPENSE

The components of lease expense were as follows (in thousands):

	For the Year Ended December 31,
	2021		2020
Operating lease costs included within operating costs and expenses	$	1,511	$	2,428
Finance lease costs:
Amortization of right of use assets	$	617	$	698
Interest on lease liabilities		99		151
Total	$	716	$	849

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases was as follows (in thousands):

	For the Year Ended December 31,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash out flows from operating leases	$	1,596	$	2,070
Operating cash out flows from finance leases	$	99	$	151
Financing cash out flows from finance leases	$	555	$	508
Lease liabilities arising from obtaining right-of-use assets:
Operating leases	$	42	$	–
Remeasurement of operating lease liability due to lease modification/termination	$	386	$	154