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v3.23.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Schedule of components of lease expense |
|  | Three months ended |
(in thousands) |  | March 31, 2023 |  |  | March 31, 2022 |
Operating lease expense |  | $ | 162 |  |  | $ | 93 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-to-use assets |  | $ | 1 |  |  | $ | 20 |
Interest on lease liabilities |  | $ | 1 |  |  | $ | 1 |
Total finance lease cost |  | $ | 2 |  |  | $ | 21 |
Schedule of supplemental cash flow information related to leases |
Cash flow information: |  | Three months ended |
(in thousands) |  | March 31, 2023 |  |  | March 31, 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flow use from operating leases |  | $ | 150 |  |  | $ | 94 |
Operating cash flow use from finance leases |  | $ | 1 |  |  | $ | 1 |
Financing cash flow use from finance leases |  | $ | 1 |  |  | $ | 22 |
Non-cash activity: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | - |
Finance Leases |  | $ | - |  |  | $ | - |
Schedule of weighted average remaining lease terms |
Weighted average remaining lease term: |  |  |  |
Operating leases |  |  | 4.3 years |
Finance Leases |  |  | 0.8 year |
Schedule of weighted average discount rates |
Weighted average discount rates: |  |  |
Operating leases |  |  | 4.8 | %
Finance Leases |  |  | 8 | %
Schedule of maturities of lease liabilities |
(in thousands) Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2023 (excluding three months ended March 31, 2023) |  | $ | 456 |  |  | $ | 3 |
2024 |  |  | 618 |  |  |  | - |
2025 |  |  | 631 |  |  |  | - |
2026 |  |  | 643 |  |  |  | - |
2027 |  |  | 380 |  |  |  | - |
Total lease payments |  | $ | 2,728 |  |  | $ | 3 |
Less imputed interest |  |  | (271 | ) |  |  | - |
Present value of lease liabilities |  | $ | 2,457 |  |  | $ | 3 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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