Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to operating leases:

	Nine Months Ended September 30,
	2023			2022
Operating lease costs during the period (1)	$	758		$	727
Cash payments included in the measurement of operating lease liabilities during the period	$	362		$	351
Weighted-average remaining lease term (in years) as of period-end		1.01			2.01
Weighted-average discount rate during the period		9.9	%		9.9	%

(1) Operating lease costs is presented net of sublease income that is not material.

Schedule of Operating Lease Costs

The components of operating lease costs were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Operating lease costs:
Cost of revenue	$	-		$	-		$	-		$	-
Selling and marketing		-			-			-			-
General and administrative		259			328			922			891
Total operating lease costs (1)		259			328			922			891
Sublease income		(55	)		(55	)		(164	)		(164	)
	$	204		$	273		$	758		$	727

(1) Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three and nine months ended September 30, 2023 of $155 and $465, respectively, and month-to-month lease arrangements for the three and nine months ended September 30, 2023 of $95 and $266, respectively.

Summary of Maturity of Lease Liabilities

Maturities of the operating lease liability as of September 30, 2023 are summarized as follows:

Years Ending December 31,
2023 (remaining three months of the year)	$	124
2024		373
Minimum lease payments		497
Less imputed interest		(26	)
Present value of operating lease liability	$	471
Current portion of operating lease liability	$	471
Long-term portion of operating lease liability		-
Total operating lease liability	$	471