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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of maturity of the Company's operating lease liabilities

As of June 30, 2024, maturities of the Company’s operating lease liability was as follows:

 

2024

$

 

168

 

2025

 

 

341

 

2026

 

 

351

 

2027

 

 

208

 

Total future minimum lease payments

 

 

1,068

 

Less imputed interest

 

 

(114

)

Present value of operating lease liabilities

$

 

954

 

Schedule of components of operating lease expense

For the three and six months ended June 30, 2024 and 2023, the components of operating lease cost were as follows:

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

 

 

2024

 

 

 

2023

 

 

 

2024

 

 

 

2023

 

Lease cost:

 

Statement of Operations Classification:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

General and administrative expense

 

$

 

81

 

 

$

 

81

 

 

$

 

162

 

 

$

 

162

 

Short-term lease cost

 

General and administrative expense

 

 

 

36

 

 

 

 

36

 

 

 

 

90

 

 

 

 

89

 

Variable operating lease cost

 

General and administrative expense

 

 

 

 

 

 

 

12

 

 

 

 

26

 

 

 

 

19

 

Total operating lease cost

 

 

 

$

 

117

 

 

$

 

129

 

 

$

 

278

 

 

$

 

270

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of operating lease liability

 

 

 

$

 

81

 

 

 

 

79

 

 

$

 

163

 

 

$

 

159

 

Weighted average remaining lease term (years)

 

 

 

 

 

3.1

 

 

 

 

4.1

 

 

 

 

3.1

 

 

 

 

4.1

 

Weighted average discount rate

 

 

 

 

 

7.6

%

 

 

 

7.6

%

 

 

 

7.6

%

 

 

 

7.6

%