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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of weighted average discount rate

Weighted average remaining lease term (in years) - operating leases			1.73
Weighted average discount rate - operating leases			8.64	%

Schedule of Future lease payments for all lease

Years ending December 31:		Operating Lease
Remainder of 2024		$	72
2025			96
2026			14
Total minimum lease payments			182
Less effects of discounting			(2	)
Present value of future minimum lease payments		$	180

Schedule of Right of use lease assets and lease liabilities

		March 31,				December 31,
		2024				2023
Assets
Lease right-of-use assets		$	171			$	179
Total lease assets		$	171			$	179
Liabilities
Current liabilities:
Lease liabilities - current portion		$	93			$	91
Non-current liabilities:
Lease liabilities - net of current portion			87				97
Total lease liabilities		$	180			$	188

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- Definition

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.

+ References

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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
-Topic 260
-SubTopic 10
-Section 50
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