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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

As of September 30, 2023, the maturities of the Company's operating lease liabilities were as follows:

Remainder of 2023			$	956,000
2024			3,050,000
2025			3,063,000
2026			3,139,000
2027			2,526,000
Thereafter			4,223,000
Total remaining lease payments			16,957,000
Less: present value adjustment			(3,645,000)
Total operating lease liabilities			13,312,000
Less: current portion			(2,118,000)
Long-term operating lease liabilities			$	11,194,000
Weighted-average remaining lease term			5.5 years
Weighted-average discount rate			8.6%

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- 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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