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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Leasing Activities | The Company’s leasing activities are as follows (in thousands):
|  | For the Nine Months Ended |
|  | 9/30/2023 |  | 9/30/2022 |
Operating lease cost |  | $ | 247 |  | $ | 2,058 |
Short-term lease cost |  |  | 8 |  |  | 26 |
Total lease cost |  | $ | 255 |  | $ | 2,084 |
|  | For the Nine Months Ended |
|  | 9/30/2023 |  | 9/30/2022 |
Other information: |  |  |  |  |
Cash paid for operating leases |  | $ | 263 |  | $ | 1,457 |
Weighted-average remaining lease term - operating lease |  |  | 2.23 |  |  | 3.08 |
Weighted-average discount rate - operating lease |  |  | 10 | % |  | 10 | %
Schedule of Future Minimum Rental Payments for Operating Leases | The future minimum lease payments as of September 30, 2023, were as follows (in thousands):
Year |  | Related-Party Commitment |
2023 (remaining) |  | $ | 76 |
2024 |  |  | 295 |
2025 |  |  | 310 |
Thereafter |  |  | - |
Total minimum lease payments |  | $ | 681 |
Less: imputed interest |  |  | (69 | )
Total lease liabilities |  | $ | 612 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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