Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies.

Schedule of supplemental balance sheet information related to the operating lease

The following table summarizes supplemental balance sheet information related to the operating lease as of September 30, 2023 (in thousands) (unaudited):

Minimum lease payments by fiscal year
2023	$	78
2024		292
Total future minimum lease payments		370
Less: Imputed interest		(22)
Present value of lease payments		348
Less: Current portion (included in other accrued expenses)		(296)
Noncurrent operating lease liability	$	52
Operating lease right-of-use asset	$	323
Remaining lease term in years		1.2
Discount rate		10	%

Schedule of supplemental disclosures of operating cost and cash flow information related to operating leases

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2023				2022		2023				2022
		Predecessor July 1, 2023 to July 21, 2023		Successor July 22, 2023 to September 30, 2023		Predecessor		Predecessor January 1, 2023 to July 21, 2023		Successor July 22, 2023 to September 30, 2023		Predecessor
Cost of operating leases	$	16	$	53	$	69	$	153	$	53	$	210
Cash paid for operating leases		26		51		74		180		51		173