LEASES - Vallon - 10-K (Tables)

9 Months Ended

Sep. 30, 2023

Vallon Pharmaceuticals, Inc.

Leases [Line Items]

Schedule of Finance Lease Cost

The table below presents the finance lease assets and liabilities recognized on the Company's balance sheets:

	Balance Sheet Line Item	December 31,
		2022		2021
Non-current finance lease assets	Other assets	$	—	$	206
Finance lease liabilities:
Current finance lease liabilities	Other current liabilities	—		97
Non-current finance lease liabilities	Other liabilities	—		72
Total finance lease liabilities		$	—	$	169

Cash flows related to the measurement of financing lease assets and liabilities were as follows:

	Year Ended December 31,
	2022		2021
Operating cash flows from finance lease amortization	$	206	$	73
Financing cash flows from finance lease payments	$	15	$	106