Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.2
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2023
Commitments and Contingencies [Abstract]  
Schedule of Lease Expense The components of lease expense were as follows:
    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2023     2022     2023     2022  
Operating leases:                                
Operating lease cost   $ 126     $ 190     $ 316     $ 380  
Variable lease cost     (9 )     11       49       16  
Operating lease expense   $ 117     $ 201     $ 365     $ 396  

 
Schedule of Supplemental Cash Flow Information Related to Leases Supplemental cash flow information related to leases were as follows:
    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2023     2022     2023     2022  
Operating cash flows - operating leases   $ 119     $ 189     $ 311     $ 341  
Right-of-use assets obtained in exchange for operating lease liabilities   $
-
     $
-
     $
-
     $ 2,336  
Weighted-average remaining lease term – operating leases (in years)     1.7       3.7       1.7       3.7  
Weighted-average discount rate – operating leases     12.0 %     12.0 %     12.0 %     12.0 %
Schedule of Future Minimum Payments As of June 30, 2023, future minimum payments are as follows (in thousands):
    Operating  
    Leases  
Six months ended December 31, 2023   $ 392  
Year ended December 31, 2024     405  
Year ended December 31, 2025     194  
Year ended December 31, 2026     100  
Year ended December 31, 2027     9  
Total     1,100  
Less present value discount     (261 )
Operating lease liabilities   $ 839