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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Schedule of weighted average discount rate

Weighted average remaining lease term (in years) - operating leases			2.26
Weighted average discount rate - operating leases			8.81	%

Schedule of Future lease payments for all lease

		Operating Lease
Remainder of 2023		$	24
2024			96
2025			81
2026			14
Total minimum lease payments			215
Less effects of discounting			(5	)
Present value of future minimum lease payments		$	210

Schedule of Right of use lease assets and lease liabilities

		As of September 30, 2023				As of December 31, 2022
Assets
Lease right-of-use assets		$	200			$	-
Total lease assets		$	200			$	-
Liabilities
Current liabilities:
Lease liabilities - current portion		$	89			$	-
Non-current liabilities:
Lease liabilities - net of current portion			121				-
Total lease liabilities		$	210			$	-

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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