Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

 

    Balance Sheet Classification     December 31, 2022     December 31, 2021  
                   
Right-of-use assets     Other long-term assets       23,086       12,821  
Current lease liabilities     Other current liabilities       5,482       13,909  
Non-current lease liabilities     Other long-term liabilities       17,714        

 

SCHEDULE OF MATURITIES LEASE LIABILITY

As of December 31, 2022, our maturities of our lease liability are as follows:

 

         
2023   $ 5,482  
2024     5,714  
2025     6,539  
2026     5,400  
Total   $ 23,196  
Less: Imputed interest     (110 )
Present value of lease liabilities   $ 23,086