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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of Right of Use Assets

The following table shows the activity of the ROU assets:

 Schedule of Right of Use Assets

		December 31,
		2023				2022
Beginning Balance, January 1		$	66			$	—
Adoption of ASC 842			—				1,805
Derecognition of deferred rent liability			—				(142	)
Impairment of ROU asset			—				(978	)
Derecognition on cancelation of lease			—				(221	)
Additions			255				—
Amortization			(266	)			(398	)
Ending Balance, December 31		$	55			$	66

Schedule of Lease Liability

The following table shows the activity of the lease liability:

 Schedule of Lease Liability

		December 31,
		2023				2022
Beginning Balance, January 1		$	66			$	—
Adoption of ASC 842			—				1,805
Derecognition on cancelation of lease			—				(1,211	)
Additions			255				—
Principal payments			(266	)			(528	)
Ending Balance, December 31			55				66
Less short-term portion			55				66
Long-term lease liability		$	—			$	—

Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments

Future minimum lease payments under noncancelable operating lease commitments were as follows as of December 31, 2023:

 Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments

2024		$	56
Total undiscounted minimum lease commitments		$	56
Effect of discounting			(1	)
Lease liabilities at December 31, 2023		$	55

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- References

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Schedule Of Operating Lease Liability [Table Text Block].

+ References

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Schedule Of Right Of Use Assets [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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