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Leases | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Leases | Note 8 — Leases We lease office space under an operating lease which expires on October 31, 2023. On June 30, 2023, the underlying ROU asset and lease liability totaled $18. On December 31, 2022, the underlying ROU asset and lease liability totaled $45. Lease expense totaled $13, for each of the three months ended June 30, 2023 and 2022. Lease expense totaled $27, for each of the six months ended June 30, 2023 and 2022. We also lease a facility for corporate promotional and marketing purposes which was prepaid at inception and expires in 2025, as amended. On June 30, 2023 and December 31, 2022, the ROU asset totaled $499 and $648, respectively. For the three and six months ended June 30, 2023, lease expense totaled $75 and $150, respectively. For the three and six months ended June 30, 2022, lease expense totaled $75 and $150, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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