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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Operating Lease Costs Recognized under ASC 842 and Supplemental Cash Flow Information for Leases | The following table contains a summary of the operating lease costs recognized under ASC 842 and supplemental cash flow information for leases for the years ended December 31, 2022 and 2021:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Fixed lease expense |  | $ | 278 |  |  | $ | 244 |
Total lease cost |  | $ | 278 |  |  | $ | 244 |
Other information: |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 257 |  |  | $ | 257 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 1,936 |  |  | $ | - |
Summary Balance Sheet Classification of Operating Leases and Weighted Average Remaining Lease Term and Discount Rate | The following table summarizes the balance sheet classification of the Company’s operating leases, amounts of ROU assets and lease liabilities, the weighted average remaining lease term, and the weighted average discount rate for the Company’s operating leases:
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Lease assets |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 2,052 |  |  | $ | 356 |
Total lease assets |  | $ | 2,052 |  |  | $ | 356 |
Lease liabilities |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | $ | 165 |  |  | $ | 248 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  |  | 1,927 |  |  |  | 127 |
Total lease liabilities |  | $ | 2,092 |  |  | $ | 375 |
Weighted-average remaining lease term — operating leases (years) |  |  | 5.92 |  |  |  | 1.50 |
Weighted-average discount rate — operating leases |  |  | 8.48 | % |  |  | 3.75 | %
Summary of Payments by Date for Operating Lease | The following table summarizes the payments by date for the Company’s operating lease, which is then reconciled to our total lease obligation, as of December 31, 2022:
2023 |  |  | 337 |
2024 |  |  | 448 |
2025 |  |  | 464 |
2026 |  |  | 480 |
2027 |  |  | 497 |
Thereafter |  |  | 470 |
Total lease payments |  |  | 2,696 |
Less: Interest |  |  | (604 | )
Present value of lease liabilities |  | $ | 2,092 |

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- Definition Summary balance sheet classification of operating leases and weighted average remaining lease term and discount rate. + References No definition available. + Details
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- Definition Summary of lease costs recognized under ASC 842 and supplemental cash flow information for leases. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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