LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense for the three and six months ended June 30, 2022 and 2021 were as follows (in thousands):

	Three months ended				Six months ended
	June 30,		June 30,		June 30,		June 30,
	2022		2021		2022		2021
Operating lease expense	$	298	$	277	$	575	$	544
Finance lease expenses:
Amortization of right of use assets	$	40	$	8	$	59	$	16
Interest on lease liabilities		10		1		17		3
Total finance lease expense	$	50	$	9	$	76	$	19

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

Future minimum lease payments as of June 30, 2022 under all non-cancelable leases having an initial or remaining term of more than one year were (in thousands):

	Operating			Finance
	leases			leases
Remainder of 2022	$	571		$	90
2023		1,264			176
2024		1,199			153
2025		1,179			150
2026		1,129			22
Thereafter		3,214			-
Total lease payments		8,556			591
Less: imputed interest		(2,935	)		(73	)
	$	5,621		$	518