Facility Lease (Tables)

9 Months Ended

Sep. 30, 2023

Facility Lease

Schedule of Operating Lease Costs

		Three Months Ended				Nine Months Ended
	Statements of operations and	September 30,				September 30,
	comprehensive loss location	2023		2022		2023		2022
Costs of operating lease
Operating lease costs	Research and development, General and administrative	$	306	$	306	$	918	$	746
Costs of non-lease components (previously common area maintenance)	Research and development, General and administrative		112		108		308		241
Total operating lease cost		$	418	$	414	$	1,226	$	987
Other Information
Operating cash flows used for operating lease		$	459	$	433	$	1,378	$	1,265
Remaining lease term			1.3 years		2.3 years		1.3 years		2.3 years
Discount rate			8.0%		8.0%		8.0%		8.0%

Schedule of Minimum rental commitments

Year Ended December 31 (in thousands)
2023*	$	348
2024		1,434
Total lease payments		1,782
Less: imputed interest		(92)
Total	$	1,690

* Remainder of the year

As of December 31, 2022, minimum rental commitments under this lease were as follows (in thousands):

Year Ended December 31 (in thousands)
2023	$	1,391
2024		1,434
Total lease payments		2,825
Less: imputed interest		(224)
Total	$	2,601