XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of lease expense
  

For the Three Months Ended

June 30,

  

For the Six Months Ended

June 30,

 
Lease cost  2023   2022   2023   2022 
Operating lease cost  $342   $342   $683   $683 
Short-term lease cost   
-
    
-
    
-
    3 
Total  $342   $342   $683   $686 
Schedule of weighted average remaining lease term and the weighted average discount rate for operating leases
   As of
June 30,
2023		 
     
Weighted-average discount rate   7.0%
Weighted-average remaining lease term – operating lease (in months)   61 
Schedule of annual minimum lease payments
For Years Ending December 31,  Operating Lease Payments 
2023 (excluding the six months ended June 30, 2023)  $663 
2024   1,327 
2025   1,395 
2026   1,429 
2027   1,429 
Thereafter   805 
Total operating lease payments   7,048 
Less: imputed interest   (1,115)
Present value of future minimum lease payments  $5,933