Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Summary of Activity of ROU Assets and Lease Liability

Summary of Activity of ROU Assets and Lease Liability

   

Lease

Liability

 
Balance, December 31, 2021   $  
Adoption of ASC 842     1,805  
Derecognition on cancelation of lease     (1,211 )
Principal payments     (528 )
Balance, December 31, 2022     66  
Less short-term portion     66  
Long term lease liability   $  

 

    ROU Assets  
Balance, December 31, 2021   $  
Adoption of ASC 842     1,805  
Derecognition of deferred rent liability     (142 )
Impairment of ROU asset     (978 )
Derecognition on cancelation of lease     (221 )
Amortization     (398 )
Balance, December 31, 2022   $ 66  
Schedule of Future Minimum Lease Payments under Noncancelable Operating Lease Commitments

Future minimum lease payments under noncancelable operating lease commitments are as follows as of December 31, 2022:

 

       
Year Ending, December 31st,      
2023   $ 66  
2024      
2025      
2026      
Total undiscounted minimum lease commitments   $ 66  
Effect of discounting      
Lease liabilities at December 31, 2022   $ 66