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v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Operating and Financing Lease | The following table presents supplemental cash flow information related to operating and financing leases for the six months ended June 30, 2023 and 2022 (in thousands): Schedule of Supplemental Cash Flow Information Related to Operating and Financing Lease
|  | 2023 |  |  | 2022 |
|  | Six Months Ended |
|  | June 30, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of financing lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 538 |  |  | $ | 564 |
Operating cash flows from financing leases |  | $ | 5 |  |  | $ | 12 |
Financing cash flows from financing leases |  | $ | 57 |  |  | $ | 51 |
Schedule of Supplemental Balance Sheet Information Related to Operating and Financing Leases | The following table presents supplemental balance sheets information related to operating and financing leases as of June 30, 2023 and June 30, 2022 (in thousands, except lease term and discount rate): Schedule of Supplemental Balance Sheet Information Related to Operating and Financing Leases
|  | June 30, 2023 |  |  | June 30, 2022 |
Operating lease |  |  |  |  |  |  |  |
Right-of-use assets, net |  | $ | 1,855 |  |  | $ | 2,343 |
Right-of-use lease liabilities, current |  | $ | 677 |  |  | $ | 728 |
Right-of-use lease liabilities, noncurrent |  |  | 2,398 |  |  |  | 3,075 |
Total operating lease liabilities |  | $ | 3,075 |  |  | $ | 3,803 |
Financing lease |  |  |  |  |  |  |  |
Machinery and equipment |  | $ | 536 |  |  | $ | 537 |
Accumulated depreciation |  |  | (500 | ) |  |  | (391 | )
Machinery and equipment, net |  | $ | 36 |  |  | $ | 146 |
Current liabilities |  | $ | 60 |  |  | $ | 110 |
Noncurrent liabilities |  |  | - |  |  |  | 60 |
Total financing lease liabilities |  | $ | 60 |  |  | $ | 170 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Operating lease |  |  | 4.1 years |  |  |  | 4.9 years |
Financing lease |  |  | 0.5 years |  |  |  | 1.5 years |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 11.28 | % |  |  | 11.20 | %
Financing lease |  |  | 11.55 | % |  |  | 11.55 | %
Schedule of Future Minimum Lease Commitments for Operating and Financing Leases | Future minimum lease commitments are as follows (in thousands): Schedule of Future Minimum Lease Commitments for Operating and Financing Leases
|  | Operating |  |  | Financing |
|  | Leases |  |  | Leases |
Year Ending December 31, |  |  |  |  |  |  |  |
2023 |  | $ | 510 |  |  | $ | 62 |
2024 |  | $ | 903 |  |  | $ | - |
2025 |  | $ | 869 |  |  | $ | - |
2026 |  | $ | 899 |  |  | $ | - |
2027 |  | $ | 695 |  |  | $ | - |
Total minimum lease payments |  | $ | 3,876 |  |  | $ | 62 |
Less amounts representing interest |  | $ | (801 | ) |  | $ | (2 | )
Present value of net minimum lease payments |  | $ | 3,075 |  |  | $ | 60 |

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