COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE

Other information related to our operating leases is as follows:

In thousands
ROU asset - January 1, 2022	$	3,556
Amortization		(1,000	)
Effective foreign exchange rates		(256	)
Increase		-
ROU asset - December 31, 2022		2,300
Increase		1,164
Decrease		(437	)
Effective foreign exchange rates		(273)
Amortization		(892	)
ROU asset – December 31, 2023	$	1,862

In thousands
Lease liability – January 1, 2022	$	3,607
Increase		-
Effective foreign exchange rates		(261	)
Amortization		(1,000	)
Lease liability – December 31, 2022		2,346
Increase		936
Decrease		(661	)
Effective foreign exchange rates		179
Amortization		(904	)
Lease liability - December 31, 2023	$	1,896

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the lease liabilities recorded on the Consolidated Balance Sheet as of December 31, 2023:

In thousands
Year	Minimum lease payments
2024	$	990
2025		707
2026		379
Total		2,076
Less interest		(180	)
Present value of future minimum lease payments		1,896
Less current obligations		(885	)
Long term lease obligations	$	1,011