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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases  
Lease Expense

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Lease expense

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease expense

 

$76

 

 

$89

 

 

$228

 

 

$268

 

Variable lease expense

 

 

19

 

 

 

4

 

 

 

40

 

 

 

31

 

Total lease expense

 

$95

 

 

$93

 

 

$268

 

 

$299

 

Future Minimum Lease Payments

Year Ended December 31:

 

 

 

2023

 

$94

 

2024

 

 

379

 

2025

 

 

390

 

2026

 

 

401

 

2027

 

 

412

 

Total lease payments

 

 

1,676

 

Present value adjustment

 

 

(207 )

Lease liability

 

$1,469