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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended March 31,
​ |  | Classification |  | 2023 |  | 2022
Operating lease cost: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fixed lease cost |  | Research and development | ​ | $ | 176 | ​ | $ | 176
Fixed lease cost |  | General and administrative | ​ | ​ | 19 | ​ | ​ | 19
Finance lease cost: |  |  | ​ |  | ​ | ​ |  | ​
Amortization of lease assets |  | Research and development | ​ |  | 30 | ​ |  | 38
Interest on lease liabilities |  | Interest expense | ​ |  | 5 | ​ |  | 10
Total Lease Cost | ​ | ​ | ​ | $ | 230 | ​ | $ | 243
​ ​
​ | ​ | ​ | ​
Weighted average remaining lease term (years): |  | ​ | ​
Operating leases |  | 3.6 | ​
Finance leases |  | 2.1 | ​
Weighted average discount rate: |  |  | ​
Operating leases |  | 10.3 | %
Finance leases |  | 6.5 | %
​
Schedule of lease liability maturity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating |  | Finance |  | ​ | ​
Year ending December 31: | ​ | Leases | ​ | Leases | ​ | Total
2023 (nine months remaining) | ​ | $ | 964 | ​ | $ | 86 | ​ | $ | 1,050
2024 | ​ |  | 1,317 | ​ |  | 115 | ​ |  | 1,432
2025 | ​ |  | 1,356 | ​ |  | 64 | ​ |  | 1,420
2026 | ​ |  | 1,158 | ​ |  | — | ​ |  | 1,158
Total minimum lease payments | ​ |  | 4,795 | ​ |  | 265 | ​ |  | 5,060
Less: interest | ​ |  | (777) | ​ |  | (18) | ​ |  | (795)
Present value of lease liabilities | ​ | $ | 4,018 | ​ | $ | 247 | ​ | $ | 4,265

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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