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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Summary of Activity of ROU Assets and Liability

 Summary of Activity of ROU Assets and Liability

		Lease Liability
Balance, December 31, 2022		$	66
Adoption of ASC 842			-
Additions			255
Principal payments			(63	)
Balance, March 31, 2023			258
Less short-term portion			(258	)
Long term lease liability		$	—

		ROU Assets
Balance, December 31, 2022		$	66
Adoption of ASC 842			-
Derecognition of deferred rent liability			-
Impairment of ROU asset			-
Additions			255
Amortization			(63	)
Balance, March 31, 2023		$	258

		Lease Liability
Balance, December 31, 2021		$	—
Adoption of ASC 842			1,976
Principal payments			(199	)
Balance, March 31, 2022			1,777
Less short-term portion			(769	)
Long term lease liability		$	1,008

		ROU Assets
Balance, December 31, 2021		$	—
Adoption of ASC 842			1,976
Derecognition of deferred rent liability			(142	)
Impairment of ROU asset			(978	)
Amortization			(144	)
Balance, March 31, 2022		$	712

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 March 31, 2023:

 Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments

Year Ending, December 31st,
2023		$	212
2024			56
2025			—
2026			—
2027 and thereafter			—
Total undiscounted minimum lease commitments			268
Effect of discounting			(10	)
Lease liabilities at March 31, 2023		$	258

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- References

No definition available.

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- Definition

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

+ References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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