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v3.23.2

LEASES | 6 Months Ended
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Jun. 30, 2023
LEASES |
LEASES | 4. LEASES The Company has two operating leases for office space with lease terms expiring in January 2024 and March 2025. The leases do not contain any options to extend. Operating lease costs for the three and six months ended June 30, 2023 and 2022 were $13 thousand $27 thousand, $14 thousand and $29 thousand, respectively. ​ Maturities of operating lease liabilities as of June 30, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​
2023 (remaining) | ​ | $ | 29
2024 | ​ | ​ | 48
2025 | ​ | ​ | 12
Total lease payments | ​ |  | 89
Less: imputed interest | ​ |  | (5)
Total lease liabilities | ​ | $ | 84
​

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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