COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense for the three months ended March 31, 2022 were as follows (in thousands):

Operating lease cost	$	277
Finance lease cost:
Amortization of right-of-use assets	$	19
Interest on lease liabilities		7
Total finance lease cost	$	26

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER ALL NON CANCELABLE OPERATING LEASES

Future minimum lease payments as of March 31, 2022 under all non-cancelable leases having an initial or remaining term of more than one year were (in thousands):

	Operating Leases			Finance Leases
2022	$	849		$	135
2023		1,119			173
2024		1,050			153
2025		1,025			150
2026		970			21
Thereafter		2,611			-
Total lease payments		7,624		$	632
Less: imputed interest		(2,153	)		(82	)
	$	5,471		$	550