Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.22.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies  
Schedule of lease assets and lease liabilities

December 31,

January 1,

    

2022

    

2022

Assets:

 

  

 

  

Operating lease right-of-use assets

$

120

$

212

Liabilities:

 

  

 

  

Operating lease liabilities, current

$

154

$

148

Operating lease liabilities, non-current

$

39

$

179

Schedule of components of lease costs

Year Ended

    

December 31, 2022

Operating lease cost

$

100

Short term lease cost

 

43

Total lease cost

$

143

Schedule of maturity of operating lease liabilities

As of December 31, 2022, the maturity of operating lease liabilities was as follows (in thousands):

2023

    

173

2024

 

29

Total lease payments

 

202

Less: Interest

 

(9)

Present value of lease liabilities

$

193

Schedule of lease term and discount rate

December 31, 2022

 

Weighted-average remaining lease term (in years)

    

1.1

Weighted-average discount rate

 

8.0

%

Schedule of supplemental cash flow information related to leases

Year Ended

    

December 31, 2022

Operating cash outflows from operating leases

$

153

Schedule of future minimum lease commitments for finance lease

Future minimum lease commitments for the finance lease as of December 31, 2022 are as follows (in thousands):

Payments due in:

 

  

Year ending December 31, 2023

$

15

Total minimum lease payments

 

15

Less: Amounts representing interest

 

Present value of capital lease obligations

 

15

Other liabilities

$