LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

LEASE LIABILITIES

Schedule of lease liabilities

	Total discounted lease liabilities
	December 31, 2023		December 31, 2022
Finance leases	$	1,117	$	1,320
Operating lease		349		1,086
Lease liabilities	$	1,466	$	2,406
Current portion		(978)		(1,215)
Long-term portion	$	488	$	1,191

Schedule of lease costs

	December 31, 2023		December 31, 2022
Finance leases:
Amortization of ROU assets	$	2,606	$	2,865
Interest expense		132		140
Total	$	2,738	$	3,005
Operating lease:
Rent expense	$	72	$	152

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2024		2025		2026		2027		Total
Operating lease obligation	$	287	$	95	$	—	$	—	$	382
Finance lease obligations		786		235		207		—		1,228
Total minimum lease payments	$	1,073	$	330	$	207	$	—	$	1,610
Less: Imputed interest										(144)
Total									$	1,466

Schedule of undiscounted lease payment obligations, finance lease

	Payments due by period
	2024		2025		2026		2027		Total
Operating lease obligation	$	287	$	95	$	—	$	—	$	382
Finance lease obligations		786		235		207		—		1,228
Total minimum lease payments	$	1,073	$	330	$	207	$	—	$	1,610
Less: Imputed interest										(144)
Total									$	1,466