Schedule of Lease Liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Leases | ||
Lease liability, Opening balance | $ 66 | |
Lease liability, Adoption of ASC 842 | 1,805 | |
Lease liability, Derecognition on cancelation of lease | (1,211) | |
Lease liability, Additions | 255 | |
Lease liability, Principal payments | (266) | (528) |
Lease liability, Ending balance | 55 | 66 |
Lease liability, Less short-term portion | 55 | 66 |
Lease liability, Long term lease liability |
X | ||||||||||
- Definition Derecognition on cancelation of lease. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Lease liability of adoption. No definition available.
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X | ||||||||||
- Definition Long term lease liability. No definition available.
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X | ||||||||||
- Definition Operating lease liability additions. No definition available.
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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