Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies [Abstract]  
Schedule of lease expense
    Three Months Ended
March 31,
 
    2023     2022  
Operating leases:            
Operating lease cost   $ 190     $ 190  
Variable lease cost     58       19  
Operating lease expense   $ 248     $ 209  

 

Schedule of supplemental cash flow information related to leases
    Three Months Ended
March 31,
 
    2023     2022  
Operating cash flows - operating leases   $ 192     $ 153  
Right-of-use assets obtained in exchange for operating lease liabilities   $
-
    $ 2,336  
Weighted-average remaining lease term – operating leases (in years)     3.0       3.9  
Weighted-average discount rate – operating leases     12.0 %     12.0 %

 

Schedule of future minimum payments
    Operating  
    Leases  
Nine months ended December 31, 2023   $ 584  
Year ended December 31, 2024     678  
Year ended December 31, 2025     475  
Year ended December 31, 2026     390  
Year ended December 31, 2027     58  
Total     2,185  
Less present value discount     (379 )
Operating lease liabilities   $ 1,806