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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Lease Expense

		For the Three Months Ended								For the Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2023				2022				2023				2022
Lease expense
Operating lease expense		$	76			$	89			$	152			$	178
Variable lease expense			15				8				21				26
Total lease expense		$	91			$	97			$	173			$	204

Future Minimum Lease Payments

Year Ended December 31:
2023		$	186
2024			379
2025			390
2026			401
2027			412
Total lease payments			1,768
Present value adjustment			(219	)
Lease liability		$	1,549

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- References

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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

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- References

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