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Leases (Tables)

6 Months Ended

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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- References

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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
-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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