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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES

Schedule of Lease Costs

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)		2023			2022
Operating lease cost	​	$	276	​	$	262
Short-term lease cost	​		7	​	​	10
Variable lease cost	​		162	​	​	186
Total lease cost	​	$	445	​	$	458

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)		2023			2022
Research and development	​	$	419	​	$	430
Selling, general and administrative	​		26	​		28
Total lease cost	​	$	445	​	$	458

Schedule of Right of Use Lease Assets and Lease Liabilities

​

​	​	​	​	​	​	​
​		December 31,		​	December 31,
(in thousands)		2023			2022
Assets	​	​			​
Right of use assets - Operating Leases	​	$	285	​	$	475
Total lease assets	​	$	285	​	$	475
​	​	​	​	​	​	​
Liabilities	​			​
Current liabilities:	​			​
Lease liability, current - Operating Leases	​	$	230	​	$	206
Noncurrent liabilities:	​			​		​
Lease liability, non-current - Operating Leases	​		19	​		239
Total lease liabilities	​	$	249	​	$	445

Schedule of Operating Lease Cash Flow Information

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)		2023			2022
Operating cash outflows from operating leases	​	$	266	​	$	265
Supplemental non-cash amounts of operating lease liabilities arising from obtaining right of use assets	​	$	50	​	$	583

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2023			2022
Weighted average remaining lease term (in years) – operating leases	​	​	1.31	​	​	2.19
Weighted average discount rate – operating leases	​		7.88	%		7.73%

Schedule of Operating Lease, Liability, Maturity

​

​	​	​	​
​	​	December 31,
(in thousands)	​	2023
2024	​	$	243
2025	​	​	20
Total undiscounted lease payments	​	​	263
Less imputed interest	​	​	(14)
Total net lease liabilities	​	$	249

​

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- Definition

"Tabular disclosure of components and locations of operating lease assets and liabilities. "

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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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