Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies  
Schedule of our lease assets and our lease liabilities

The following table reflects our lease assets and our lease liabilities at March 31, 2023 and December 31, 2022 (in thousands):

    

March 31, 

    

December 31,

2023

2022

Assets:

Operating lease right-of-use assets

$

95

$

120

Liabilities:

 

  

 

  

Operating lease liabilities, current

$

153

$

154

Operating lease liabilities, non-current

$

$

39

Schedule of components of lease costs

The components of lease costs were as follows (in thousands):

    

Three Months Ended

March 31, 2023

Operating lease cost

$

28

Short term lease cost

11

Total lease cost

$

39

Schedule of maturity of operating lease liabilities

As of March 31, 2023, the maturity of operating lease liabilities was as follows (in thousands):

2023 (remaining 9 months)

    

130

2024

 

29

Total lease payments

 

159

Less: Interest

 

(6)

Present value of lease liabilities

$

153

Schedule of lease term and discount rate

    

March 31, 2023

Weighted-average remaining lease term (in years)

 

0.8

Weighted-average discount rate

 

8.0

%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows (in thousands):

    

Three Months Ended

March 31, 2023

Operating cash outflows from operating leases

$

43

Schedule of future minimum lease commitments for the finance lease

Future minimum lease commitments for the finance lease as of March 31, 2023 are as follows (in thousands):

Payments due in:

 

  

Year ending December 31, 2023 (remaining 9 months)

$

9

Total minimum lease payments

 

9

Less: Amounts representing interest

 

Present value of capital lease obligations

 

9

Other liabilities

$