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Leases (Tables)

12 Months Ended

Dec. 31, 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			1,805
Derecognition on cancelation of lease			(1,211	)
Principal payments			(528	)
Balance, December 31, 2022			66
Less short-term portion			66
Long term lease liability		$	—

		ROU Assets
Balance, December 31, 2021		$	—
Adoption of ASC 842			1,805
Derecognition of deferred rent liability			(142	)
Impairment of ROU asset			(978	)
Derecognition on cancelation of lease			(221	)
Amortization			(398	)
Balance, December 31, 2022		$	66

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 December 31, 2022:

 Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments

Year Ending, December 31st,
2023		$	66
2024			—
2025			—
2026			—
Total undiscounted minimum lease commitments		$	66
Effect of discounting			—
Lease liabilities at December 31, 2022		$	66

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- Definition

Right of use assets and lease liability [Table Text Block]

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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

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