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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of lease balances within the balance sheets

The following table presents the lease balances within the condensed consolidated balance sheets:

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2023		​	2022
Right-of-use assets:	​	​	​	​	​	​
Operating lease right-of-use asset	​	$	1,058	​	$	334
Operating lease liabilities:	​	​	​	​	​	​
Accrued expenses	​	​	170	​	​	222
Operating lease liability, non-current portion	​	​	916	​	​	117
Total operating lease liabilities	​	$	1,086	​	$	339

Maturities of lease liability

Maturities of our lease liability for our operating lease are as follows as of September 30, 2023:

​

​	​	​	​
​	​	September 30,
(in thousands)	​	2023
2023, remainder	​	$	59
2024	​	​	223
2025	​	​	255
2026	​	​	262
2027	​	​	270
2028	​	​	161
Total undiscounted lease payments	​	​	1,230
Less: imputed interest	​	​	(144)
Present value of lease liability	​	$	1,086

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- Definition

Tabular disclosure of lease balances within the balance sheets.

+ References

No definition available.

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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

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