Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2023
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

    Balance Sheet Classification   September 30, 2023     December 31, 2022  
                 
Right-of-use assets   Other long-term assets   $ 18,900     $ 23,086  
Current lease liabilities   Other current liabilities     6,011       5,482  
Non-current lease liabilities   Other long-term liabilities     13,494       17,714  
SCHEDULE OF MATURITIES LEASE LIABILITY

As of September 30, 2023, the maturities of our lease liability are as follows:

 

         
2023   $ 1,332  
2024     5,714  
2025     6,472  
2026     5,987  
Total   $ 19,505  
Less imputed interest     (605 )
Present value of lease liabilities   $ 18,900