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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of lease cost

​

​	​	​	​	​	​	​	​	​
​	​	​	​	Three Months Ended March 31,
​		Classification		2024			2023
Operating lease cost:		​	​	​	​	​	​	​
Fixed lease cost		Research and development	​	$	175	​	$	176
Fixed lease cost		General and administrative	​	​	19	​	​	19
Finance lease cost:			​		​	​		​
Amortization of lease assets		Research and development	​		22	​		30
Interest on lease liabilities		Interest expense	​		2	​		5
Total Lease Cost	​	​	​	$	218	​	$	230

​

​	​	​	​
Weighted average remaining lease term (years):		​	​
Operating leases		2.6	​
Finance leases		1.0	​
Weighted average discount rate:			​
Operating leases		10.3	%
Finance leases		6.5	%

Schedule of lease liability maturity

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​	​	​	​	​	​	​	​	​	​
​		Operating			Finance			​	​
Year ending December 31:	​	Leases		​	Leases		​	Total
2024 (nine months remaining)	​	$	989	​	$	86	​	$	1,075
2025	​		1,356	​		64	​		1,420
2026	​		1,158	​		—	​		1,158
Total minimum lease payments	​		3,503	​		150	​		3,653
Less: interest	​		(418)	​		(5)	​		(423)
Present value of lease liabilities	​	$	3,085	​	$	145	​	$	3,230

​

X

- 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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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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