LEASES (Tables)

6 Months Ended

Jun. 30, 2023

LEASES

Schedule of maturity analysis of annual undiscounted cash flows, operating lease liabilities

The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating lease liabilities as of June 30, 2023 (in thousands):

Year ending December 31:
2023	$	82
2024		163
2025		163
2026		163
2027		163
Thereafter		1,045
	$	1,779

Schedule of reconciliation of the undiscounted cash flows

A reconciliation of the undiscounted cash flows to the operating lease liabilities recognized in the consolidated balance sheet as of June 30, 2023 follows (in thousands):

Undiscounted cash flows of the operating lease	$	1,779
Unamortized discount		810
Total operating lease liability		969
Current portion of operating lease liability		45
Operating lease liability, net of current portion	$	924