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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF LEASE EXPENSES

The components of the lease expense were as follows:

 

   2022   2021 
   Year Ended 
   December 31, 
   2022   2021 
Operating lease cost  $752   $641 
           
Finance lease cost          
Amortization of right-of-use asset  $238   $285 
Interest on lease liabilities   44    41 
Total finance lease cost  $282   $326 
SCHEDULE OF CASH FLOWS INFORMATION

Supplemental cash flows information:

 

   2022   2021 
   December 31, 
   2022   2021 
Cash paid for amounts included in the measurement of lease liabilities          
Operating cash flow payments for operating leases  $742   $632 
Operating cash flow payments for finance leases   44    41 
Financing cash flow payments for finance leases   241    292 
Right-of-use assets obtained in exchange for lease obligations          
Operating lease liabilities arising from obtaining right of use assets   440    1,418 
Capitalized lease obligations   401    180 

 

Weighted average remaining lease term:

 

    December 31, 
    2022    2021 
Operating leases   2 years    3 years 
Finance leases   2 years    2 years 

 

Weighted average discount rate:

 

   December 31, 
   2022   2021 
Operating leases   5.50%   5.50%
Finance leases   6.73%   6.69%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments under non-cancellable leases as of December 31, 2022 were as follows:

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

   Operating   Finance 
   Leases   Leases 
2023  $774   $397 
2024   613    166 
2025   200    174 
2026   24    88 
Thereafter   -    41 
Total future minimum lease payments   1,611    866 
Less imputed interest   (111)   (93)
Total future minimum lease payments  $1,500   $773 
SCHEDULE OF LEASE REPORTED

Reported as of December 31, 2022:

 SCHEDULE OF LEASE REPORTED

   Operating   Finance 
   Leases   Leases 
Right-of-use assets  $1,450   $727 

 

   Operating   Finance 
   Leases   Leases 
Accounts payable and accrued liabilities  $703   $355 
Other long-term liabilities   797    418 
Total  $1,500   $773