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v3.22.4

Leases | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Leases | Note 8. Leases The Company has a financing lease for office equipment. The lease has a remaining term of one year at December 31, 2022. The components of lease expense were as follows:
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 6 |  |  | $ | 6 |
Interest on lease liabilities |  |  | 1 |  |  |  | 1 |
Total finance lease cost |  | $ | 7 |  |  | $ | 7 |
Supplemental balance sheet information related to leases is as follows:
| December 31, |
|  | 2022 |  |  |  | 2021 |
Finance leases |  |  |  |  |  |  |
Property and equipment, gross | $ | 30 |  |  | $ | 30 |
Accumulated amortization |  | (25 | ) |  |  | (19 | )
Property and equipment, net | $ | 5 |  |  | $ | 11 |
Weighted average remaining lease term |  |  |
Finance leases |  | 1 | year
Weighted average discount rate |  |  |
Finance leases |  | 7.0 | %
Maturities of lease liabilities are as follows:
Year ending December 31 |  |  |
| 2023 | $ | 6 |
Total lease payments |  | 6 |
| Less amount representing interest |  | 0 |
Total | $ | 6 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance 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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