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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Company's Operating Lease on the Condensed Consolidated Balance Sheets

The following table summarizes the presentation of the Company's operating lease as presented on the consolidated balance sheets:

(in thousands)		DECEMBER 31, 2022
Assets:
Operating lease right-of-use assets		$	524
Liabilities:
Operating lease liabilities		$	181
Operating lease liabilities, noncurrent			374
Total operating lease liabilities		$	555

Schedule of Future Minimum Annual Lease Payments

Future minimum lease payments from December 31, 2022 until the expiration of the operating lease are as follows:

(in thousands)
2023		$	200
2024			230
2025			156
Thereafter			—
Total lease payments			586
Less: imputed discount rate			(31	)
Carrying value of operating lease liabilities		$	555

As of December 31, 2021, the future undiscounted minimum lease payments on our operating leases were as follows:

YEAR ENDING DECEMBER 31,
(in thousands)
2022		$	170
2023			195
2024			230
2025			176
Thereafter			—
		$	771

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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