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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases  
Schedule of weighted average discount rate
Weighted average remaining lease term (in years) – operating leases

 

 

2.52

 

Weighted average discount rate – operating leases

 

 

8.78%
Schedule of Future lease payments for all lease

 

 

Operating Lease

 

Remainder of 2023

 

$47

 

2024

 

 

96

 

2025

 

 

81

 

2026

 

 

14

 

Total minimum lease payments

 

 

238

 

Less: effects of discounting

 

 

(8)

Present value of future minimum lease payments

 

$230

 

Schedule of Right of use lease assets and lease liabilities

 

 

As of

June 30,

2023

 

 

As of

December 31,

2022

 

Assets

 

 

 

 

 

 

Lease right-of-use assets

 

$220

 

 

$-

 

Total lease assets

 

$220

 

 

$-

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Lease liabilities – current portion

 

$86

 

 

$-

 

Non-current liabilities

 

 

 

 

 

 

 

 

Lease liabilities – net of current portion

 

 

144

 

 

 

-

 

Total lease liabilities

 

$230

 

 

$-