Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2.2
LEASES (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Lease, Cost
Financial Statement Classification Three Months Ended September 30, 2022 Nine Months Ended September 30, 2022
Operating lease costs:
Operating lease costs-Fixed General and administrative $ 238  $ 1,026 
Operating lease costs-Variable General and administrative $ 39  $ 61 
Short term lease costs General and administrative $ 38  $ 139 
Sub-lease income General and administrative $ (59) $ (179)
Operating lease costs Inventory $ 154  $ 154 
Total lease costs $ 410  $ 1,201 
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 September 30, 2022:

Leases and a reconciliation to the operating lease liabilities as of September 30, 2022
Remainder of Year 2022 $ 474 
2023 1,487 
2024 832 
2025 281 
2026 131 
Thereafter 213 
Total future fixed operating lease payments $ 3,418 
Less: Imputed interest $ 421 
Total operating lease liabilities $ 2,997 
Weighted-average remaining lease term - operating leases 2.79
Weighted-average discount rate - operating leases 9.2  %
Schedule of Future Minimum Rental Payments for Operating Leases
As of December 31, 2021, future minimum lease payments under non-cancelable operating lease were as follows

Lease Commitments
2022 $ 1,910 
2023 1,562 
2024 845 
2025 337 
2026 152 
Thereafter 286 
Total $ 5,092