Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.24.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Lease, Cost
Financial Statement Classification Year Ended December 31, 2023 Year Ended December 31, 2022
Operating lease costs:
Operating lease costs-Fixed General and administrative 624  1,321 
Short Term Lease Expense General and administrative 122  119 
Sub-lease income General and administrative —  (212)
Operating lease costs Inventory —  154 
Total lease costs $ 746  $ 1,382 
Schedule of Lessee, Operating Lease, Liability, Maturity
The following table shows our undiscounted future fixed payment obligations under our recognized operating leases and a reconciliation to the operating lease liabilities as of December 31, 2023:
Leases and a reconciliation to the operating lease liabilities as of December 31, 2023
2024 $ 396 
2025 205 
2026 168 
2027 122 
2028 78 
Thereafter 9 
Total future fixed operating lease payments $ 978 
Less: Imputed interest $ 109 
Total operating lease liabilities $ 869 
Weighted-average remaining lease term - operating leases 3.15
Weighted-average discount rate - operating leases 8.59  %