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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of weighted average remaining lease terms and discount rate |
|  | December 31, 2022 |  |  | December 31, 2021 |
weighted average remaining lease term (years) |  |  | 1.42 |  |  |  | 2.42 |
weighted average discount rate |  |  | 13 | % |  |  | 13 | %
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Components of lease expense: |  |  |  |  |  |
Operating lease cost |  | $ | 54 |  |  | $ | 55 |
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Supplemental cash flow information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 54 |  |  | $ | 55 |
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets |  | $ | - |  |  | $ | 120 |
Schedule of maturities of lease liabilities |
2023 |  |  | $ | 54 |
2024 |  |  | $ | 18 |
Total operating lease payments |  |  | $ | 72 |
Less: imputed interest |  |  | $ | (10 | )
Present value of lease liability |  |  | $ | 62 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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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