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Leases | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
LEASES | NOTE 6 — LEASES: The Company leases office space with a remaining useful life of less than 3 years. As of December 31, 2022, the Company’s operating lease assets and lease liabilities (both the current and non-current portion) for operating leases totaled $138 thousands and $141 thousands, respectively. The Company uses its incremental borrowing rate as the discount rate for its leases, as the implicit rate in the lease is not readily determinable. As of December 31, 2022, the Company’s operating leases had a weighted average remaining lease term of 3 years and a weighted average borrowing rate of approximately 10%. Future lease payments under operating leases as of December 31, 2022, were as follows:
2023 |  | $ | 58 |
2024-2025 |  | $ | 103 |
Total future operating lease payments |  | $ | 161 |
Less: imputed interest |  | $ | (20 | )
Present value of lease liability |  | $ | 141 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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