Quarterly report pursuant to Section 13 or 15(d)

LEASE (Tables)

v3.23.1
LEASE (Tables)
3 Months Ended
Mar. 31, 2023
LEASES  
Schedule of operating lease right-of use assets and lease information

 

 

Three months ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$ 11

 

 

$ 7

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$ 11

 

 

$ 8

 

Right-of-use assets obtained in exchange for new operating lease liability

 

$ -

 

 

$ -

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term — operating leases (year)

 

 

1.36

 

 

 

2.42

 

Weighted-average discount rate — operating leases

 

 

2.99 %

 

 

3.00 %
Schedule of operating lease liabilities future minimum lease payments

 

 

Total

 

 

 

 

 

Nine months ending December 31, 2023

 

 

29

 

2024

 

 

24

 

Thereafter

 

 

-

 

 

 

 

53

 

Less: Imputed interest

 

 

(1 )

Operating lease liabilities

 

 

52

 

 

 

 

 

 

Operating lease liability - current

 

 

37

 

Operating lease liability - non-current

 

$ 15