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Commitments (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Positions | The table below describes our lease position as of December 31, 2022 and 2021: Schedule of Lease Positions
Assets |  | As of December 31, 2022 |  |  | As of December 31, 2021 |
Operating lease right-of-use assets |  |  | 4,805,000 |  |  |  | 4,031,000 |
Accumulated amortization |  |  | (923,000 | ) |  |  | (501,000 | )
Net lease assets |  |  | 3,882,000 |  |  |  | 3,530,000 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  |  | 518,000 |  |  |  | 670,000 |
Operating Current |  |  | 518,000 |  |  |  | 670,000 |
Noncurrent |  |  |  |  |  |  |  |
Operating |  |  | 3,364,000 |  |  |  | 2,860,000 |
Operating Noncurrent |  |  | 3,364,000 |  |  |  | 2,860,000 |
Total lease liabilities |  |  | 3,882,000 |  |  |  | 3,530,000 |
Weighted average remaining term (years) – operating leases |  |  | 8 |  |  |  | 9 |
Weighted average discount rate – operating leases |  |  | 11.25 | % |  |  | 11.25 | %
Schedule of Lease Expenses | During the year ended December 31, 2022 and 2021, we recorded expenses related to Schedule of Lease Expenses
|  | 2022 |  |  | 2021 |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |
Operating right-of-use lease asset amortization |  |  | 746,000 |  |  |  | 501,000 |
Financing lease asset amortization |  |  | - |  |  |  | - |
Related interest expense |  |  | - |  |  |  | - |
Total expense during twelve months ended December 31 |  |  | 746,000 |  |  |  | 501,000 |
Schedule of Maturities of Lease Liabilities | The following table summarizes the maturities of our lease liabilities for all operating leases as of December 31, 2022 Schedule of Maturities of Lease Liabilities
(in thousands) |  | 12/31/2022 |
2023 |  |  | 949 |
2024 and thereafter |  |  | 5,074 |
Total lease payments |  |  | 6,023 |
less: Imputed interest |  |  | (2,141 | )
Present value of lease liabilities |  |  | 3,882 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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