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v3.23.1

Leases | 3 Months Ended
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Mar. 31, 2023
Leases |
Leases | Note 6. Leases For each of the three months ended March 31, 2023 and 2022 the Company recognized lease expense of $38,000. This expense does not include non-lease components associated with the lease agreements as the Company elected not to include such charges as part of the lease expense. Supplemental Balance Sheet Information for Operating Leases:
(in thousands) |  | March 31, 2023 |  |  | December 31, 2022 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right of use assets |  | $ | 550 |  |  | $ | 565 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  |  | 77 |  |  |  | 74 |
Noncurrent operating lease liabilities |  |  | 605 |  |  |  | 625 |
Total operating lease liabilities |  | $ | 682 |  |  | $ | 699 |
Weighted average remaining lease term (in years) |  |  | 5.9 |  |  |  | 6.1 |
Weighted average discount rate |  |  | 13.8 | % |  |  | 13.8 | %
Future minimum lease payments under non-cancellable operating leases as of March 31, 2023:
(in thousands) |  |  |  |
Remainder of 2023 |  | $ | 123 |
2024 |  |  | 168 |
2025 |  |  | 171 |
2026 |  |  | 161 |
2027 |  |  | 157 |
2028 and thereafter |  |  | 216 |
Total future minimum lease payments |  |  | 996 |
Less: Amounts representing interest |  |  | (314 | )
Total |  | $ | 682 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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