Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense for the three months ended March 31, 2022 were as follows (in thousands):

 

         
Operating lease cost   $ 277  
         
Finance lease cost:        
Amortization of right-of-use assets   $ 19  
Interest on lease liabilities     7  
Total finance lease cost   $ 26  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER ALL NON CANCELABLE OPERATING LEASES

Future minimum lease payments as of March 31, 2022 under all non-cancelable leases having an initial or remaining term of more than one year were (in thousands):

 

    Operating Leases    

Finance

Leases

 
2022   $ 849     $ 135  
2023     1,119       173  
2024     1,050       153  
2025     1,025       150  
2026     970       21  
Thereafter     2,611       -  
Total lease payments     7,624     $ 632  
Less: imputed interest     (2,153 )     (82 )
    $ 5,471     $ 550