Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT

The following table sets forth the activity in the allowance for credit losses for the years ended December 31, 2022 and 2021 (in thousands):

 

                 
    Year Ended December 31,  
    2022     2021  
Allowance for credit losses - beginning of year   $ 85     $ 404  
(Recovery of) provision charges     (21 )     41  
Write-off     (7 )     (360 )
Allowance for credit losses - end of year   $ 57     $ 85