LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

LEASE LIABILITIES

Schedule of lease liabilities

	Total discounted lease liabilities
	December 31, 2021		December 31, 2020
Finance leases	$	3,833	$	4,735
Operating lease		583		761
Lease liabilities	$	4,416	$	5,496
Current portion		(2,901)		(2,440)
Long-term portion	$	1,515	$	3,056

Schedule of lease costs

	December 31, 2021		December 31, 2020
Finance leases:
Amortization of ROU assets	$	1,659	$	878
Interest expense		329		392
Total	$	1,988	$	1,270
Operating lease:
Rent expense	$	135	$	194

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2022		2023		2024		2025		2026		Total
Operating lease obligation	$	246	$	250	$	167	$	—	$	—	$	663
Finance lease obligations		2,704		808		274		—		—		3,785
Total future minimum lease payments	$	2,949	$	1,058	$	441	$	—	$	—	$	4,448
Less: Imputed interest												(32)
Total												4,416

Schedule of undiscounted lease payment obligations, finance lease

	Payments due by period
	2022		2023		2024		2025		2026		Total
Operating lease obligation	$	246	$	250	$	167	$	—	$	—	$	663
Finance lease obligations		2,704		808		274		—		—		3,785
Total future minimum lease payments	$	2,949	$	1,058	$	441	$	—	$	—	$	4,448
Less: Imputed interest												(32)
Total												4,416