|9 Months Ended|
Sep. 30, 2022
NOTE 9 – OPERATING LEASES
The Company has two operating lease agreements for its warehouse and office spaces both with a weighted average remaining lease terms at September 30, 2022 of approximately one year.
The components of rent expense and supplemental cash flow information related to leases for the period are as follows:
SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION
The supplemental balance sheet information related to leases for the period is as follows:
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION
Maturities of the Company’s lease liabilities are as follows (in thousands):
SCHEDULE OF MATURITIES OF LEASE LIABILITIES
Rent expense for the nine months ended September 30, 2022 and 2021 was $726 and $678, respectively.
The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef