Annual report pursuant to Section 13 and 15(d)

Operating Leases (Tables)

v3.23.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2022
Operating Leases  
Schedule of Components Leases Rent Expenses

The components of rent expense and supplemental cash flow information related to leases for the period are as follows:

 

   

December 31,

2022

 
Lease Costs (in thousands):        
Operating cash flows from operating leases   $ 109  
         
Other Information        
Weighted-average remaining lease term (in years):     1.75  
Weighted-average discount rate:     10 %
Schedule of Supplemental Leases

The supplemental balance sheet information related to leases for the period is as follows:

   

December 31,

2022

 
Operating leases (in thousands)        
Long-term right-of-use assets, net   $ 165  
         
Current portion of operating lease liabilities   $ 110  
Non-current portion of operating lease liabilities     64  
Total operating lease liabilities   $ 174  
Schedule of Maturity Lease Liabilities

Maturities of the Company’s lease liabilities are as follows (in thousands):

Year ending   Amount  
2023   $ 122  
2024     91  
2025     1  
Total lease payments     214  
Less: Imputed interest/present value discount     (40 )
Present value of lease liabilities   $ 174