XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.4

Geographic Information (Tables)

12 Months Ended

Dec. 31, 2022

Geographic Information

Schedule of Geographic Information

Geographic information for the years ended December 31, 2021 and 2022 is as follows (in thousands):

​

​	​	​	​	​	​	​
​		Year Ended December 31,
​		2022			2021
Revenue		​			​
United Kingdom	​	$	—	​	$	—
Total Revenue	​	$	—	​	$	—
Net loss	​			​
United States	​	$	(1,983)	​	$	(1,624)
United Kingdom	​		(19,215)	​		(17,263)
Total Net Loss	​	$	(21,198)	​	$	(18,887)

​

​	​	​	​	​	​	​
​		December 31,
​		2022			2021
Total Assets		​			​
United States	​	$	18,220	​	$	36,144
United Kingdom	​		9,281	​		6,443
Total Assets	​	$	27,501	​	$	42,587
Long Lived Assets, net	​			​
United States	​	$	—	​	$	—
United Kingdom	​		32	​		64
Total Long Lived Assets, net	​	$	32	​	$	64

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration