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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | (138 | )
Balance, June 30, 2023 |  |  | 183 |
Less short-term portion |  |  | (183 | )
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 |  |  | (138 | )
Balance, June 30, 2023 |  | $ | 183 |
|  | Lease Liability |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Principal payments |  |  | (403 | )
Balance, June 30, 2022 |  |  | 1,573 |
Less short-term portion |  |  | (662 | )
Long term lease liability |  | $ | 911 |
|  | ROU Assets |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Derecognition of deferred rent liability |  |  | (142 | )
Impairment of ROU asset |  |  | (978 | )
Amortization |  |  | (303 | )
Balance, June 30, 2022 |  | $ | 553 |
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 June 30, 2023: Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments
Year Ending, December 31st, |  |  |
2023 |  | $ | 132 |
2024 |  |  | 56 |
Total undiscounted minimum lease commitments |  |  | 188 |
Effect of discounting |  |  | (5 | )
Lease liabilities at June 30, 2023 |  | $ | 183 |

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- Definition Right of Use Assets And Lease Liability [Table Text Block] + References No definition available. + 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 -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 + Details
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