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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases |
Summary of Activity of ROU Assets and Lease Liability | Summary of Activity of ROU Assets and Lease Liability
|  | Lease Liability |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Derecognition on cancelation of lease |  |  | (1,211 | )
Principal payments |  |  | (561 | )
Balance, September 30, 2022 |  |  | 204 |
Less short-term portion |  |  | 204 |
Long term lease liability |  | $ | — |
|  | ROU Assets |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Derecognition of deferred rent liability |  |  | (142 | )
Impairment of ROU asset |  |  | (978 | )
Derecognition on cancelation of lease |  |  | (221 | )
Amortization |  |  | (431 | )
Balance, September 30, 2022 |  | $ | 204 |
Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments | Future minimum lease payments under noncancelable operating lease commitments are as follows as of September 30, 2022: Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments
Year Ending, December 31st, |  |  |
2022 |  | $ | 108 |
2023 |  |  | 99 |
2024 |  |  | — |
2025 |  |  | — |
Total undiscounted minimum lease commitments |  | $ | 207 |
Effect of discounting |  |  | (3 | )
Lease liabilities at September 30, 2022 |  | $ | 204 |

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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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