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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of components of lease expense |
|  | Years ended December 31, |
|  | 2022 |  |  | 2021 |
Operating lease cost (1) |  | $ | 596 |  |  | $ | 662 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of leased assets |  | $ | 66 |  |  | $ | 585 |
Interest on lease liabilities |  |  | 8 |  |  |  | 14 |
Total finance lease cost |  | $ | 74 |  |  | $ | 599 |
| (1) | Includes short term lease costs of $180,000 and $127,000 for the years ended December 31, 2022 and 2021.
Schedule of supplemental cash flow information related to leases |
|  | Years ended December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in leases: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (399 | ) |  | $ | (505 | )
Operating cash flows from finance leases |  |  | (8 | ) |  |  | (14 | )
Financing cash flows from finance leases |  |  | (165 | ) |  |  | (487 | )
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | - |  |  |  | 239 |
Finance leases |  |  | 24 |  |  |  | - |
Schedule of supplemental balance sheet information |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Operating leases |  |  |  |  |  |
Operating lease right-of-use assets, net |  | $ | 118 |  |  | $ | 584 |
Current portion of operating lease obligations |  | $ | 83 |  |  | $ | 425 |
Operating lease liabilities, net of current portion |  |  | 35 |  |  |  | 117 |
Total operating lease liabilities |  | $ | 118 |  |  | $ | 542 |
Finance leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 2,622 |  |  | $ | 3,463 |
Accumulated depreciation |  |  | (2,418 | ) |  |  | (3,199 | )
Property and equipment, net |  | $ | 204 |  |  | $ | 264 |
Current portion of finance lease obligations |  | $ | 95 |  |  | $ | 258 |
Finance lease liabilities, net of current portion |  |  | 46 |  |  |  | 65 |
Total finance lease liabilities |  | $ | 141 |  |  | $ | 323 |
|  | Year ended December 31, 2022 |
Weighted-Average Remaining Lease Term |  |  |
Operating leases |  |  | 1.8 years |
Finance leases |  |  | 1.5 years |
Weighted-Average Discount Rate |  |  |  |
Operating leases (2) |  |  | 5 | %
Finance leases |  |  | 2 | %
| (2) | Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019.
Schedule of future minimum payments under non-cancellable operating lease commitments |
Years ending December 31, |  | Total |
2023 |  | $ | 71 |
2024 |  |  | 53 |
Total minimum payments required: |  |  | 124 |
Less imputed interest |  |  | (6 | )
Total lease liabilities |  |  | 118 |
Less current portion |  |  | (83 | )
|  | $ | 35 |
Schedule of minimum future rentals on the non-cancellable finance leases |
Year ending December 31, |  | Total |
2023 |  | $ | 98 |
2024 |  |  | 28 |
2025 |  |  | 19 |
Total minimum payments required: |  |  | 145 |
Less amount representing interest: |  |  | (4 | )
Present value of net minimum lease payments: |  |  | 141 |
Less current portion |  |  | (95 | )
|  | $ | 46 |

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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 No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References No definition available. + Details
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