Quarterly report pursuant to Section 13 or 15(d)

LEASE (Tables)

v3.23.2
LEASE (Tables)
 6 Months Ended
Jun. 30, 2023
LEASES  
Schedule of operating lease right-of use assets and lease information

 

 

Six months ended

 

 

 

June 30,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

 $ 21

 

 

 $ 19

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

 $ 23

 

 

 $ 22

 

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

 

 $ -

 

 

 $ 20

 

 

 

 

 

 

 

 

 

 

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

 

 

 1.17

 

 

 

 2.03

 

Weighted-average discount rate — operating leases

 

 

 3.00 %

 

 

 2.98 %
Schedule of operating lease liabilities future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2023 - Remaining 6 months

 

 $ 17

 

2024

 

 

 24

 

Thereafter

 

 

 -

 

 

 

 

 41

 

Less: Imputed interest

 

 

 (1 )

Operating lease liabilities

 

 

 40

 

 

 

 

 

 

Operating lease liability - current

 

 

 34

 

Operating lease liability - non-current

 

 $ 6