XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of current and long-term operating lease liabilities
   Year Ended
December 31,
 
   2022   2021 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases  $
-
   $
-
 
Leased assets obtained in exchange for new and modified operating lease liabilities  $(487)  $(558)
Leased assets surrendered in exchange for termination of operating lease liabilities  $
-
   $
-
 

 

Schedule of future minimum operating leases
Calendar Years ending December 31,  Amount 
2023  $216 
2024   222 
2025   95 
Total future lease payments   533 
Less: interest expense at incremental borrowing rate   (45)
Net present value of lease liabilities  $487 
Schedule of operating leases
Weighted average remaining lease term:   4.8 years 
Weighted average discount rate used to determine present value of operating lease liability:   8%