Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Balance Sheet Information

The following provides balance sheet information related to leases as of September 30, 2023 and December 31, 2022 (in thousands):

		September 30, 2023		December 31, 2022
Assets
	Operating lease, right-of-use asset, net	$	41	$	142
Liabilities
	Current portion of operating lease liabilities	$	43	$	219
	Operating lease liabilities, net of current portion	—		17
	Total operating lease liabilities	$	43	$	236

Schedule of Future Minimum Rental Payments for Operating Leases

The following table summarizes the future undiscounted cash payments reconciled to the lease liability (in thousands):

Remaining Lease Payments
2023	$	26
2024	17
Total lease payments	43
Effect of discounting(1)	—
Total lease liability	$	43

(1) The effect of discounting is less than $1,000 due to the term remaining on the lease.

Schedule Of Operating Lease Liability and Right Of Use Assets

The following table provides a reconciliation of activity for our right-of-use (“ROU”) assets and lease liabilities (in thousands):

	Right-of-Use Asset		Operating Lease Liabilities
Balance at December 31, 2021	$	659	$	728
Additions	11		11
Non-cash lease expense and payments	(349)		(503)
Impairment charges	(179)		—
Balance at December 31, 2022	142		236
Non-cash lease expense and payments	(101)		(193)
Balance at September 30, 2023	$	41	$	43