XML 56 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Supplemental balance sheet information

Supplemental balance sheet information related to leases as of December 31, 2022 was as follows (in thousands):

​

​

​

Operating leases:

​

​

Operating lease right-of-use assets

$

284

​

​

​

Operating lease liability

$

229

Operating lease liability, net of current portion

​

62

Total operating lease liability

$

291

​

Supplemental lease expense

Operating lease expense recorded as research and development and general and administrative expenses in the statements of operations is as follows (in thousands):

​

​

​

Operating lease cost (in thousands)

​

Year Ended December 31, 2022

General and administrative

$

78

Research and development

​

163

Total lease expense

$

241

​

Schedule of other information related to the operating lease

​

​

​

​

​

​

Year Ended December 31, 2022

Weighted-average remaining lease term (in years)

​

1.25

Weighted-average discount rate

​

9.0%

​

Supplemental cash flow information

Supplemental cash flow information related to the operating lease was as follows (in thousands):

​

​

​

​

​

Year Ended December 31, 2022

Cash paid for operating lease liability

$

234

​

Schedule of future minimum lease payments under operating lease

As of December 31, 2022, minimum rental commitments under the operating lease were as follows (in thousands):

​

​

​

​

Years ending December 31, 

    

Amount

2023

​

$

246

2024

​

 

63

Total lease payments

​

​

309

Less imputed interest

​

​

(18)

Present value of lease liability

​

$

291