Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2022
Leases  
SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES

Supplemental cash flows information related to leases was as follows:

  

    For The Six Months Ended  
    June 30,  
    2022     2021  
Cash paid for amounts included in the measurement of lease liabilities:            
             
Operating cash flows from operating leases   $ 146     $ 274  
Financing cash flows from finance leases   $ 71     $ -  
                 
Right-of-use assets obtained in exchange for lease obligations:                
Operating leases   $ 258     $ 1,358  
Finance leases   $ 931     $ -  
                 
Weighted Average Remaining Lease Term                
Operating leases     3.53       5.79  
Finance leases     2.75       -  
                 
Weighted Average Discount Rate                
Operating leases     3.8 %     4.9 %
Finance leases     6.2 %     - %
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum payments under non-cancellable leases as of June 30, 2022 were as follows:

  

For the Years Ending December 31,     Operating Lease     Finance Lease  
2022     $ 1,491     $ 340  
2023       722       340  
2024       479       255  
2025       347       -  
2026       305       -  
Thereafter       198       -  
Total future minimum lease payments       3,542       935  
Less: imputed interest       (237 )     (75 )
Total     $ 3,305     $ 860