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v3.23.3

Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Leases [Abstract] |  |
Schedule of Right-of-use assets | Right-of-use assets are summarized below (in thousands):
|  | As of June 30, 2023 |  | As of December 31, 2022
Palo Alto, CA Office |  | $ | 630 |  |  | $ | 630 |
Hyderabad, India Office |  |  | 19 |  |  |  | — |
Ratingen, Germany Office |  |  | 86 |  |  |  | 85 |
Berlin, Germany Office |  |  | 514 |  |  |  | 508 |
Frankfurt, Germany Office |  |  | 298 |  |  |  | 294 |
Less accumulated amortization |  |  | (1,113 | ) |  |  | (986 | )
Right-of-use asset, net |  | $ | 434 |  |  | $ | 531 |
| Right-of-use assets is summarized below (in thousands):
|  | As of December 31, 2022 |  | As of December 31, 2021
Palo Alto, CA Office |  | $ | 630 |  |  | $ | 631 |
Hyderabad, India Office |  |  | 342 |  |  |  | 359 |
Coquitlam, Canada Office |  |  | 91 |  |  |  | 97 |
Westminster, Canada Office |  |  | — |  |  |  | 10 |
Toronto, Canada Office |  |  | 565 |  |  |  | 949 |
Ratingen, Germany Office |  |  | 85 |  |  |  | 90 |
Berlin, Germany Office |  |  | 508 |  |  |  | 536 |
Slough, United Kingdom Office |  |  | — |  |  |  | 34 |
Frankfurt, Germany Office |  |  | 294 |  |  |  | 312 |
Manila, Philippines Office |  |  | 247 |  |  |  | — |
Less accumulated amortization |  |  | (1,550 | ) |  |  | (1,281 | )
Right-of-use asset, net |  | $ | 1,212 |  |  | $ | 1,737 |
Less discontinued operations |  |  | (681 | ) |  |  | (724 | )
Right-of-use asset, continuing operations |  | $ | 531 |  |  | $ | 1,013 |
Schedule of Lease liabilities |  | Lease liability is summarized below (in thousands):
|  | As of December 31, 2022 |  | As of December 31, 2021
Total lease liability |  | $ | 1,255 |  |  | $ | 1,751 |
Less: short term portion |  |  | (477 | ) |  |  | (643 | )
Long term portion |  | $ | 778 |  |  | $ | 1,108 |
Less discontinued operations |  |  | (444 | ) |  |  | (531 | )
Long term portion, continuing operations |  | $ | 334 |  |  | $ | 577 |
Schedule of Maturity analysis under the lease agreement | Maturity analysis under the lease agreement is as follows (in thousands):
Six months ending December 31, 2023 |  | $ | 108 |
Year ending December 31, 2024 |  |  | 216 |
Year ending December 31, 2025 |  |  | 109 |
Year ending December 31, 2026 |  |  | 41 |
Year ending December 31, 2027 |  |  | — |
Year ending December 31, 2028 and thereafter |  |  | — |
Total |  | $ | 474 |
Less: Present value discount |  |  | (29 | )
Lease liability |  | $ | 445 |
| Maturity analysis under the lease agreement is as follows (in thousands):
Year ending December 31, 2023 |  | $ | 539 |
Year ending December 31, 2024 |  |  | 454 |
Year ending December 31, 2025 |  |  | 275 |
Year ending December 31, 2026 |  |  | 98 |
Year ending December 31, 2027 |  |  | — |
Total |  | $ | 1,366 |
Less: Present value discount |  |  | (111 | )
Lease liability |  | $ | 1,255 |
Less discontinued operations |  |  | (710 | )
Lease liability, continuing operations |  | $ | 545 |
Schedule of Lease Liability | Lease liability is summarized below (in thousands):
|  | As of June 30, 2023 |  | As of December 31, 2022
Total lease liability |  | $ | 445 |  |  | $ | 545 |
Less: short term portion |  |  | (200 | ) |  |  | (211 | )
Long term portion |  | $ | 245 |  |  | $ | 334 |

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