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LEASE (Tables)
12 Months Ended
Dec. 31, 2022
LEASE  
Schedule of right-of use asset and lease information

 

 

Year ended

 

 

Four months ended

 

 

Year ended

 

 

 

December 31,

 

 

December 31,

 

 

August 31,

 

 

 

2022

 

 

2021

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

Lease cost

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$39

 

 

$10

 

 

$7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$43

 

 

$7

 

 

$2

 

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

 

$20

 

 

$-

 

 

$97

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

1.57

 

 

 

2.67

 

 

 

3.00

 

Weighted-average discount rate — operating leases

 

 

2.98%

 

 

3.00%

 

 

3.00%
Schedule of future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2023

 

 

40

 

2024

 

 

24

 

Thereafter

 

 

-

 

 

 

 

64

 

Less: Imputed interest

 

 

(1)

Operating lease liabilities

 

 

63

 

 

 

 

 

 

Operating lease liability - current

 

 

40

 

Operating lease liability - non-current

 

$23