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v3.23.1

Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating Leases |
Schedule of Components Leases Rent Expenses | The components of rent expense and supplemental cash flow information related to leases for the period are as follows: Schedule of Components Leases Rent Expenses
|  | December 31, 2022 |
Lease Costs (in thousands): |  |  |  |
Operating cash flows from operating leases |  | $ | 109 |
Other Information |  |  |  |
Weighted-average remaining lease term (in years): |  |  | 1.75 |
Weighted-average discount rate: |  |  | 10 | %
Schedule of Supplemental Leases | The supplemental balance sheet information related to leases for the period is as follows: Schedule of Supplemental Leases
|  | December 31, 2022 |
Operating leases (in thousands) |  |  |  |
Long-term right-of-use assets, net |  | $ | 165 |
Current portion of operating lease liabilities |  | $ | 110 |
Non-current portion of operating lease liabilities |  |  | 64 |
Total operating lease liabilities |  | $ | 174 |
Schedule of Maturity Lease Liabilities | Maturities of the Company’s lease liabilities are as follows (in thousands): Schedule of Maturity Lease Liabilities
Year ending |  | Amount |
2023 |  | $ | 122 |
2024 |  |  | 91 |
2025 |  |  | 1 |
Total lease payments |  |  | 214 |
Less: Imputed interest/present value discount |  |  | (40 | )
Present value of lease liabilities |  | $ | 174 |

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- Definition Schedule Of Other Information Related Leases UnderN On Cancellable [Table Text Block] + References No definition available. + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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