XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Weighted Average Remaining Lease Term and Discount Rate

 

As of June 30,

 

 

2024

 

 

2023

 

Operating leases

 

 

 

 

 

 

Weighted-average remaining contractual lease term (years)

 

 

1.95

 

 

 

2.95

 

Weighted average discount rate

 

 

10.0

%

 

 

10.0

%

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

($'000)

 

 

($'000)

 

 

($'000)

 

 

($'000)

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

193

 

 

$

191

 

 

$

387

 

 

$

377

 

Schedule of Maturities of Operating lease liabilities

The following table summarizes the maturities of the Company’s operating lease liabilities as of June 30, 2024:

 

 

As of June 30, 2024

 

 

($'000)

 

Maturity analysis of the operating lease liabilities for the years ending December 31,

 

 

 

 2024

 

$

387

 

 2025

 

 

771

 

 2026

 

 

193

 

Total undiscounted payments

 

 

1,351

 

Less: Present value discount

 

 

(120

)

Lease liability

 

$

1,231

 

Lease liability – current

 

$

679

 

Lease liability – non-current

 

$

552