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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Text Block [Abstract] |
Schedule of lease-related assets and liabilities |
|  | Classification |  | December 31, 2022 |
Lease assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease ROU assets |  | $ | 2,431 |
Lease liabilities: |  |  |  |  |
Current lease liabilities |  | Short-term operating lease liabilities |  | $ | 959 |
Long-term lease liabilities |  | Long-term lease liabilities |  |  | 1,173 |
|  |  |  | $ | 2,132 |
Weighted Average Remaining lease term |  |  |  |  | 3.37 years |
Weighted Average Discount rate |  |  |  |  | 9.95 | %
Schedule of lease liability |
2023 |  | $ | 1,047 |
2024 |  |  | 439 |
2025 |  |  | 385 |
2026 |  |  | 367 |
2027 |  |  | 186 |
Total undiscounted lease payments |  |  | 2,424 |
Less - imputed interest |  |  | (292 | )
Present value of lease liabilities |  | $ | 2,132 |
Schedule of supplemental cash flow information related to the lease costs |
Cash paid for amounts included in measurement of lease liability: |  |  |
Operating cash flows for operating leases |  | $ | 1,259 |
Right-of-use asset recognized with corresponding lease liability: |  |  |  |
Operating leases |  | $ | 3,528 |

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