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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