Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of weighted average remaining lease terms and discount rate
    December 31,
2022
    December 31,
2021
 
weighted average remaining lease term (years)     1.42       2.42  
weighted average discount rate     13 %     13 %

 

    Year ended
December 31,
2022
    Year ended
December 31,
2021
 
Components of lease expense:            
Operating lease cost   $     54     $     55  
                 

 

    Year ended
December 31,
2022
    Year ended
December 31,
2021
 
Supplemental cash flow information            
Cash paid for amounts included in the measurement of lease liabilities   $    54     $     55  
                 
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets   $     -     $ 120  

 

Schedule of maturities of lease liabilities
2023     $ 54  
2024     $ 18  
Total operating lease payments     $ 72  
Less: imputed interest     $ (10 )
Present value of lease liability     $ 62