XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases  
Supplemental balance sheet information

Supplemental condensed balance sheet information related to leases comprised of the following (in thousands):

June 30, 2023

December 31, 2022

Operating lease right-of-use assets

$

174

$

284

Operating lease liability

$

180

$

229

Operating lease liability, net of current portion

62

Total operating lease liability

$

180

$

291

Supplemental lease expense

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

Three Months Ended June 30,

Six Months Ended June 30,

2023

2022

2023

2022

General and administrative

$

18

$

19

$

38

$

37

Research and development

42

41

83

84

Total lease expense

$

60

$

60

$

121

$

121

Schedule of other information related to the operating lease

Weighted-average remaining lease term (in years)

0.8

Weighted-average discount rate

9.0%

Supplemental cash flow information

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

Six Months Ended June 30, 

2023

2022

Cash paid for operating lease liability

$

122

$

114

Schedule of future minimum lease payments under operating lease

As of June 30, 2023, minimum rental commitments under the operating lease were as follows (in thousands):

Years ending December 31, 

    

Amount

2023 (represents remaining six months in 2023)

$

124

2024

 

63

Total lease payments

187

Less imputed interest

(7)

Present value of lease liability

$

180