Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Lease Assets and Liabilities

The tables below represent the Company’s lease assets and liabilities as of June 30, 2023:

	June 30, 2023
Assets:
Operating lease right-of-use-assets	$	3,530
Liabilities:
Current
Operating		353
Long-term
Operating		3,259
	$	3,612

Schedule of Summarize Quantitative Information about The Company’s Operating Leases

The following tables summarize quantitative information about the Company’s operating leases, under the adoption of ASC 842:

	June 30, 2023
Weighted-average remaining lease term – operating leases (in years)		7.0
Weighted-average discount rate – operating leases		10.0	%

Schedule of Lease Expense to Current Period Operations

During the six months ended June 30, 2023, the Company recorded approximately $0.4 million of lease expense to current period operations.

	Three Months Ended		Six  Months Ended
	June 30, 2023		June 30, 2023
Operating leases
Operating lease cost	$	179	$	313
Operating lease expense		179		313
Short-term lease rent expense		33		63
Net rent expense	$	212	$	376

Schedule of Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases were as follows:

	Six Months Ended
	June 30, 2023
Operating cash flows - operating leases	$	72
Right-of-use assets obtained in exchange for operating lease liabilities	$	2,796

Schedule of Future Minimum Payments

As of June 30, 2023, future minimum payments during the next five years and thereafter are as follows:

	Operating
	Leases
Remaining Period Ended December 31, 2023	$	327
Year Ended December 31, 2024		750
Year Ended December 31, 2025		688
Year Ended December 31, 2026		688
Year Ended December 31, 2027		688
Year Ended December 31, 2028		770
Thereafter		1,166
Total		5,077
Less present value discount		(1,465	)
Operating lease liabilities	$	3,612