Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to the operating lease:

	Six Months Ended June 30,
	2024			2023
Operating lease costs during the period (1)	$	159		$	399
Cash payments included in the measurement of operating lease liabilities during the period	$	792		$	241
Operating lease liability arising from obtaining lease right-of-use assets during the period	$	2,583		$	-
Weighted-average remaining lease term (in years) as of period-end		6.01			1.26
Weighted-average discount rate during the period		10.85	%		9.90	%

(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 June 30,					Six Months Ended June 30,
	2024			2023		2024			2023
Operating lease costs:
General and administrative	$	133		$	159	$	408		$	454
Total operating lease costs (1)		133			159		408			454
Sublease income		(124	)		-		(249	)		(55	)
	$	9		$	159	$	159		$	399

(1) Includes certain costs associated with an expired business membership agreement that permitted access to certain office space for the three and six months ended June 30, 2024 of $0 and $155, respectively, and month-to-month lease arrangements for the three and six months ended June 30, 2024 of $0 and $96, respectively.

Summary of Maturity of Lease Liabilities

Maturities of the operating lease liabilities as of June 30, 2024 are summarized as follows:

Years Ending December 31,
2024 (remaining six months of the year)	$	124
2025		-
2026		652
2027		652
2028		652
Thereafter		1,249
Minimum lease payments		3,329
Less imputed interest		(1,106	)
Present value of operating lease liabilities	$	2,223
Current portion of operating lease liabilities	$	122
Long term portion of operating lease liabilities		2,101
Total operating lease liabilities	$	2,223