Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Lease, Cost
Financial Statement Classification Three Months Ended June 30, 2023 Six Months Ended June 30, 2023
Operating lease costs:
Fixed lease costs Operating expenses $ 185  $ 365 
Total lease costs $ 185  $ 365 
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 June 30, 2023:
Leases and a reconciliation to the operating lease liabilities as of June 30, 2023
Remainder of Year 2023 $ 687 
2024 112 
2025 111 
2026 117 
2027 91 
Thereafter 65 
Total future fixed operating lease payments $ 1,183 
Less: Imputed interest $ 131 
Total operating lease liabilities $ 1,052 
Weighted-average remaining lease term - operating leases 2.89
Weighted-average discount rate - operating leases 8.0  %