Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

   

Balance Sheet Classification

 

March 31, 2023

   

December 31, 2022

 
                 
Right-of-use assets   Other long-term assets     21,706       23,086  
Current lease liabilities   Other current liabilities     5,656       5,482  
Non-current lease liabilities   Other long-term liabilities     16,325       17,714  
SCHEDULE OF MATURITIES LEASE LIABILITY

As of March 31, 2023, the maturities of our lease liability are as follows:

 

         
2023   $ 3,808  
2024     5,714  
2025     6,472  
2026     5,987  
Total   $ 21,981  
Less imputed interest     (275 )
Present value of lease liabilities   $ 21,706