Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Components of Lease Cost and Supplemental Cash Flow Information

Components of the operating lease costs recognized in net loss were as follows (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2023		2022		2023		2022
Operating lease cost (income)
Sub-lease income	$	—	$	(9)	$	—	$	(90)
Lease cost	122		83		354		298
Total lease cost, net	$	122	$	74	$	354	$	208

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to the Company’s operating and finance leases as of September 30, 2023 and December 31, 2022 are as follows (in thousands):

	September 30, 2023		December 31, 2022
Operating Leases
Operating lease right-of-use assets	$	967	$	1,180
Operating lease liabilities	$	1,073	$	1,227
Finance Leases
Property and equipment	13		13
Allowances for depreciation	(13)		(13)
Finance lease assets, net	$	—	$	—

Schedule of Future Maturities of Operating Lease Liabilities

Future minimum lease payments required under operating leases for each of the 12-month rolling periods below in effect at September 30, 2023 are as follows (in thousands):

	Operating Leases
October 2023 to September 2024	$	378
October 2024 to September 2025	380
October 2025 to September 2026	388
October 2026 to September 2027	294
Total future undiscounted lease payments	1,440
Less imputed interest	367
Total lease obligations	$	1,073

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the three and nine months ended September 30, 2023 and 2022, was as follows (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2023		2022		2023		2022
Supplemental cash flow information
Cash paid, net, for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	97	$	86	$	286	$	326
Financing cash flows from finance leases	$	—	$	—	$	—	$	1