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Commitments and Contingencies

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies.

Commitments and Contingencies

6. Commitments and Contingencies

Operating Leases

Amounts reported in the consolidated balance sheets for leases where the Company is the lessee as of March 31, 2024 were as follows, in thousands:

​

​	​	​	​	​	​
​	As of
​	March 31, 2024		​	December 31, 2023
Assets		​	​		​
Operating lease assets	$	626	​	$	657
Total operating lease assets	$	626	​	$	657
Liabilities	​	​	​	​	​
Current	​	​	​	​	​
Operating lease liabilities	$	180	​	$	174
Noncurrent	​	​	​	​	​
Operating lease liabilities, net of current	​	488	​	​	520
Total operating lease liabilities	$	668	​	$	694

​

Operating lease costs for the three months ended March 31, 2024 and 2023 was $55 and $50, respectively.

The maturities of the operating lease liabilities and minimum lease payments as of March 31, 2024 were as follows:

​

​	​	​	​
For the Years Ended December 31,		Operating Leases
2024 (Remaining)	​	$	169
2025	​		226
2026	​		158
2027	​	​	91
2028	​	​	92
Thereafter	​	​	39
Total undiscounted lease payments	​	$	775
Less: Imputed interest	​	​	(107)
Present value of operating lease liabilities	​	$	668

​

The following table summarizes the lease term and discount rate as of March 31, 2024:

​

​	​	​	​
​	As of
​	March 31, 2024	​	December 31, 2023
Weighted-average remaining lease term (years)	​	​	​
Operating leases	3.9	​	4.1
Weighted-average discount rate	​	​	​
Operating leases	8.1%	​	8.1%

​

Operating cash flows used for operating leases for the three months ended March 31, 2024 and 2023 was $56 and $50, respectively.

Litigation and Contingencies

From time to time, the Company may be involved in disputes or regulatory inquiries that arise in the ordinary course of business. When the Company determines that a loss is both probable and reasonably estimable, a liability is recorded and disclosed if the amount is material to the financial statements taken as a whole. When a material loss contingency is

only reasonably possible, the Company does not record a liability but instead discloses the nature and the amount of the claim and an estimate of the loss or range of loss, if such an estimate can reasonably be made.

As of March 31, 2024 and December 31, 2023, there was no litigation or contingency with at least a reasonable possibility of a material loss.

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- References

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- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482648/440-10-50-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//450/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 954
-SubTopic 440
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480327/954-440-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482648/440-10-50-4

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 440
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//440/tableOfContent

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