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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