Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

 

    Balance Sheet Classification   September 30, 2022     December 31, 2021  
                 
Right-of-use assets   Other long-term assets     4,715       12,821  
Current lease liabilities   Other current liabilities     4,987       13,909  
Non-current lease liabilities   Other long-term liabilities            
SCHEDULE OF MATURITIES LEASE LIABILITY

As of September 30, 2022, the maturities of our lease liability are as follows:

 

 

         
2022   $ 4,987  
Less: Imputed interest     (272 )
Present value of lease liabilities   $ 4,715