XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases    
2024 $ 474  
2025 402  
2026 282  
2027 280  
2028 226  
Thereafter 1,654  
Total Future Minimum Lease Payments 3,318  
Less: Interest 170  
Lease Liability 3,148 $ 3,210
Less: Current Portion of Lease Liability 444 447
Lease Liability – Net of Current Portion $ 2,704 $ 2,763