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v3.23.2

Schedule of Supplemental Balance Sheet Information Related to Operating and Financing Leases (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |  |
Right-of-use assets, net | [1] | $ 4,036 | $ 3,499 |
Machinery and equipment, net |  | 1,891 | $ 2,088 |
Total financing lease liabilities |  | 60 |  |
Operating and Financing Leases [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
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
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 years 1 month 6 days |  | 4 years 10 months 24 days
Weighted average remaining lease term, Financing lease |  | 6 months |  | 1 year 6 months
Operating lease |  | 11.28% |  | 11.20%
Financing lease |  | 11.55% |  | 11.55%
[1] | Oncocyte recorded certain right-of-use assets and liabilities for operating leases in accordance with ASC 842 (see Note 10).

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