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LEASES (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of Future Minimum Lease Payments

The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of June 30, 2022 are as follows:

 

 

 

Operating

 

 

Finance

 

 

 

 

Future minimum lease payments

 

Leases

 

 

Leases

 

 

Total

 

2022

 

$

296

 

 

$

79

 

 

$

375

 

2023

 

 

548

 

 

 

68

 

 

 

616

 

2024

 

 

174

 

 

 

21

 

 

 

195

 

2025

 

 

6

 

 

 

78

 

 

 

84

 

2026

 

 

 

 

 

5

 

 

 

5

 

Total future minimum lease payments

 

 

1,024

 

 

 

251

 

 

 

1,275

 

Less: Amount representing interest

 

 

(48

)

 

 

(12

)

 

 

(60

)

Present value of lease liabilities

 

 

976

 

 

 

239

 

 

 

1,215

 

Less: current portion

 

 

(556

)

 

 

(101

)

 

 

(657

)

Long-term portion

 

$

420

 

 

$

138

 

 

$

558