XML 26 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of lease and supplemental balance sheet information
         
   March 31, 2023   December 31, 2022 
Assets          
Right of use asset  $130   $161 
Liabilities          
Lease liability, current   138    135 
Lease liability, non-current       35 
Total lease liability  $138   $170 
Lease Term and Discount Rate          
Weighted average remaining lease term   1.00    1.25 
Weighted average discount rate   4.70%    4.70% 
Schedule of future minimum lease payments
     
2023 (remaining)  $106 
2024   35 
Total lease payments   141 
Less: Imputed interest   (3)
Total operating lease liability  $138