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v3.24.1.1.u2

Fixed Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Fixed Assets |
Summary of Fixed Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
(in thousands) |  | 2024 |  | 2023 |
Office furniture and equipment | ​ | $ | 60 | ​ | $ | 60 | ​
Leasehold improvements | ​ |  | 43 | ​ |  | 43 | ​
​ | ​ | ​ | 103 | ​ | ​ | 103 | ​
Accumulated depreciation and amortization | ​ |  | (70) | ​ |  | (63) | ​
​ | ​ | ​ | 33 | ​ | ​ | 40 | ​
Operating lease ROU assets, net | ​ | ​ | 214 | ​ | ​ | 235 | ​
Total | ​ | $ | 247 | ​ | $ | 275 | ​
Schedule Of Supplemental Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | March 31, | ​ | ​ | December 31,
(in thousands) | ​ | ​ | 2024 | ​ | ​ | 2023
Operating lease ROU assets, net | ​ | $ | 214 | ​ | $ | 235
Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Current lease liabilities | ​ | $ | 66 | ​ | $ | 71
Long term lease liabilities | ​ | ​ | 157 | ​ | ​ | 172
Total lease liabilities | ​ | $ | 223 | ​ | $ | 243
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years): | ​ |  | 2.2 | ​ | ​ | ​
Weighted average discount rate: | ​ |  | 5.1 | % | ​ | ​
Supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended
​ | ​ | March 31,
(in thousands) | ​ | ​ | 2024 | ​ | ​ | 2023
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used in operating leases | ​ | $ | 24 | ​ | $ | 66
Non-cash impact of new leases and lease modifications | ​ | ​ | ​ | ​ | ​ | ​
Change in operating lease liabilities | ​ | $ | — | ​ | $ | (9)
Change in operating lease ROU assets | ​ | $ | — | ​ | $ | 5
Schedule of minimum future payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Discounted |  | Payments
​ | ​ | lease | ​ | due under
(in thousands) | ​ | liability | ​ | lease
​ | ​ | payments | ​ | agreements
2024 (remaining 9 months) |  | $ | 50 |  | $ | 57
2025 |  | ​ | 60 |  | ​ | 66
2026 | ​ | ​ | 63 | ​ | ​ | 68
2027 | ​ | ​ | 50 | ​ | ​ | 51
Total | ​ | $ | 223 | ​ | $ | 242

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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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