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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases |
Schedule of Supplemental Information Related to Operating Leases | The table below presents supplemental information related to operating leases: Schedule of Supplemental Information Related to Operating Leases
|  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Operating lease costs during the period (1) |  | $ | 758 |  |  | $ | 727 |
Cash payments included in the measurement of operating lease liabilities during the period |  | $ | 362 |  |  | $ | 351 |
Weighted-average remaining lease term (in years) as of period-end |  |  | 1.01 |  |  |  | 2.01 |
Weighted-average discount rate during the period |  |  | 9.9 | % |  |  | 9.9 | %
(1) | Operating lease costs is presented net of sublease income that is not material.
Schedule of Operating Lease Costs | The components of operating lease costs were as follows: Schedule of Operating Lease Costs
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Selling and marketing |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
General and administrative |  |  | 259 |  |  |  | 328 |  |  |  | 922 |  |  |  | 891 |
Total operating lease costs (1) |  |  | 259 |  |  |  | 328 |  |  |  | 922 |  |  |  | 891 |
Sublease income |  |  | (55 | ) |  |  | (55 | ) |  |  | (164 | ) |  |  | (164 | )
Total |  | $ | 204 |  |  | $ | 273 |  |  | $ | 758 |  |  | $ | 727 |
(1) | Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three and nine months ended September 30, 2023 of $155 and $465, respectively, and month-to-month lease arrangements for the three and nine months ended September 30, 2023 of $95 and $266, respectively.
Summary of Maturity of Lease Liabilities | Maturities of the operating lease liability as of September 30, 2023 are summarized as follows: Summary of Maturity of Lease Liabilities
Years Ending December 31, |  |  |  |
2023 (remaining three months of the year) |  | $ | 124 |
2024 |  |  | 373 |
Minimum lease payments |  |  | 497 |
Less imputed interest |  |  | (26 | )
Present value of operating lease liability |  | $ | 471 |
Current portion of operating lease liability |  | $ | 471 |
Long-term portion of operating lease liability |  |  | - |
Total operating lease liability |  | $ | 471 |

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- Definition Supplemental Information Related to Operating Leases [Table Text Block] + 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 -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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- 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
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