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v3.23.2

OPERATING LEASES (Details) |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 13, 2019 USD ($) ft² | Nov. 30, 2022 ft² | Apr. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2022 | Jun. 30, 2022
Operating Lease |  |  |  |  |  |
Operating lease, right-of-use asset |  |  |  | $ 0 |  |
Lease payments |  |  |  | 300,000 |  |
Operating lease liability |  |  |  | $ 0 |  |
Operating lease, weighted average discount rate, (in percent) |  |  |  |  |  | 13.10%
Weighted average remaining lease term (in years) |  |  |  |  |  | 3 months
Lien on marketable securities to secure lease agreements |  |  | $ 600,000 |  |  |
Proceeds received from release of lien |  |  | $ 600,000 |  |  |
ISRAEL |  |  |  |  |  |
Operating Lease |  |  |  |  |  |
Operating lease terms |  |  |  |  | 1 year |
Original Space | Bridgewater, New Jersey |  |  |  |  |  |
Operating Lease |  |  |  |  |  |
Facility space leased | ft² | 10,000 | 5,755 |  |  |  |
Operating lease, right-of-use asset | $ 700,000 |  |  |  |  |
Additional Space | Bridgewater, New Jersey |  |  |  |  |  |
Operating Lease |  |  |  |  |  |
Facility space leased | ft² | 4,639 |  |  |  |  |
Operating lease, right-of-use asset | $ 300,000 |  |  |  |  |

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