Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lease Expense

The components of lease expense were as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
Lease cost	2023		2022		2023		2022
Operating lease cost	$	341	$	342	$	1,024	$	1,024
Short-term lease cost		-		-		-		3
Total	$	341	$	342	$	1,024	$	1,027

Schedule of Weighted Average Remaining Lease Term and the Weighted Average Discount Rate for Operating Leases

The weighted-average remaining lease term and the weighted average discount rate for operating leases were:

	As of September 30, 2023
Weighted-average discount rate		7.0	%
Weighted-average remaining lease term – operating lease (in months)		58

Schedule of Annual Minimum Lease Payments

As of September 30, 2023, the expected annual minimum lease payments of the Company’s operating lease liabilities were as follows:

For Years Ending December 31,	Operating Lease Payments
2023 (excluding the nine months ended September 30, 2023)	$	332
2024		1,327
2025		1,395
2026		1,429
2027		1,429
Thereafter		805
Total operating lease payments		6,717
Less: imputed interest		1,015
Present value of future minimum lease payments	$	5,702