XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Future Minimum Commitments due Under October 2020 and 2021 Lease Agreements | Future minimum commitments due under the October 2020 and 2021 Lease agreements as of June 30, 2023 are as follows (in thousands):
Remainder of 2023 | $ | 60 |
2024 |  | 93 |
2025 |  | 96 |
2026 |  | 100 |
2027 |  | 25 |
Total remaining lease payments |  | 374 |
Less: imputed lease interest |  | (45 | )
Less: Current portion |  | (86 | )
Operating lease liability, net of current portion | $ | 243 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration