XML 65 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2023
Commitments and Contingencies [Abstract]  
Schedule of Lease Payments for the Company's Right-of-Use Assets over the Remaining Lease Periods The Company has various operating leases for vehicles that expire through 2027. Below is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of December 31, 2023, and 2022:
  

December 31,

2023

   December 31,
2022
 
         
Operating lease liabilities, current   290    268 
Operating lease liabilities long-term   588    873 
Total operating lease liabilities   878    1,141 
           
Weighted Average of Remaining Lease Term   3.33    4.2 
Weighted-average discount rate - operating leases   9.6%   9.92%

 

Schedule of Lease Payments for the Company's Right-of-Use Assets over the Remaining Lease Periods Lease payments for the Company’s right-of-use assets over the remaining lease periods as of December 31, 2023, are as follows:
   December 31,
2023
 
     
2024   357 
2025   290 
2026   220 
2027   144 
      
Total undiscounted lease payment   1,011 
Less: Interest*   (133)
Present value of lease liabilities   878 
*Future lease payments were discounted by 7.98%-15.04% interest rate.