v3.24.0.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of maturity of the Company's operating lease liabilities

As of December 31, 2023, maturities of the Company’s operating lease liability was as follows:

 

2024

$

 

331

 

2025

 

 

341

 

2026

 

 

351

 

2027

 

 

208

 

Total future minimum lease payments

 

 

1,231

 

Less imputed interest

 

 

(152

)

Present value of operating lease liabilities

$

 

1,079

 
Schedule of components of operating lease expense

For the years ended December 31, 2023, 2022 and 2021, the components of operating lease cost were as follows:

 

 

 

 

 

Year Ended December 31,

 

 

 

 

 

 

2023

 

 

 

2022

 

 

 

2021

 

Lease cost:

 

Statement of Operations Classification:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

General and administrative expense

 

$

 

324

 

 

$

 

324

 

 

$

 

324

 

Short-term lease cost

 

General and administrative expense

 

 

 

161

 

 

 

 

58

 

 

 

 

—

 

Variable operating lease cost

 

General and administrative expense

 

 

 

37

 

 

 

 

58

 

 

 

 

17

 

Total operating lease cost

 

 

 

$

 

522

 

 

$

 

440

 

 

$

 

341

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of operating lease liability

 

 

 

$

 

321

 

 

$

 

312

 

 

$

 

303

 

Weighted average remaining lease term (years)

 

 

 

 

 

3.6

 

 

 

 

4.6

 

 

 

 

5.6

 

Weighted average discount rate

 

 

 

 

 

7.6

%

 

 

 

7.6

%

 

 

 

7.6

%