LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases

SCHEDULE OF OPERATING LEASE COST

The components of lease expense and other lease information as of and during the nine-month periods ended September 30, 2023 and 2022 are as follows:

	For the Nine-Month Period Ended		For the Nine-Month Period Ended
(in thousands)	September 30, 2023		September 30, 2022
Operating Lease Cost (1)	$	76	$	72
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	76	$	72

(1) Includes short-term leases

SCHEDULE OF OPERATING LEASE OBLIGATIONS

(in thousands)	At September 30, 2023			At December 31, 2022
Operating lease right-of-use assets	$	35		$	44
Operating lease liabilities	$	35		$	44
Weighted-average remaining lease term - operating leases		0.37 years			1.17 years
Weighted-average discount rate - operating leases		7.62	%		6.50	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments under non-cancellable leases as of September 30, 2023 and December 31, 2022, reconciled to our discounted operating lease liability presented on the consolidated balance sheet are as follows:

(in thousands)	At September 30, 2023		At December 31, 2022
Remainder of 2023		26		40
2024		9		6
Thereafter		-		-
Total future minimum lease payments	$	35	$	46
Less imputed interest		-		(2	)
Total operating lease liability	$	35		44