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Leases | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Leases | Note 8. Leases The Company had a financing lease for office equipment which ended in December 2023. The lease has been extended as an operating lease on a month-to-month basis. Lease expense for the year ended December 31, 2023 was $1. The components of lease expense were as follows:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 5 |  |  | $ | 6 |
Interest on lease liabilities |  |  | 0 |  |  |  | 1 |
Total finance lease cost |  | $ | 5 |  |  | $ | 7 |
Supplemental balance sheet information related to leases is as follows:
| December 31, |
|  | 2023 |  |  |  | 2022 |
Finance leases |  |  |  |  |  |  |
Property and equipment, gross | $ | 30 |  |  | $ | 30 |
Accumulated amortization |  | (30 | ) |  |  | (25 | )
Property and equipment, net | $ | 0 |  |  | $ | 5 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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