SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Leases | ||
Operating lease assets | $ 1,978 | $ 2,439 |
Total lease assets | 1,978 | 2,439 |
Operating lease, liability, current | 414 | 578 |
Total current lease liabilities | 414 | 578 |
Operating lease, liability, noncurrent | 1,556 | 1,848 |
Total long-term lease liabilities | 1,556 | 1,848 |
Total lease liabilities | $ 1,970 | $ 2,426 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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