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

Leases (Tables)

v3.24.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Weighted Average Remaining Lease Terms and Discount Rate The following is a summary of weighted average remaining lease terms and discount rate for all of the Company’s operating leases:
    December 31,
2023		     December 31,
2022		  
weighted average remaining lease term (years)     1.60       1.42  
weighted average discount rate     13 %     13 %
The components of lease expense and supplemental cash flow information related to leases for the year ended December 31, 2023 and 2022 were as follows:
    Year ended
December 31,
2023		     Year ended
December 31,
2022		  
Components of lease expense:            
Operating lease cost   $       56     $        54  
    Year ended
December 31, 2023		     Year ended
December 31, 2022		  
Supplemental cash flow information            
Cash paid for amounts included in the measurement of lease liabilities   $        56     $        54  
                 
Supplemental non-cash information related to lease liabilities arising from obtaining ROU assets   $ 62     $ -  
Schedule of Maturities of Lease Liabilities Maturities of lease liabilities as of December 31, 2023 were as follows:
2023   $ 25  
2024   $ 14  
2025   $ 3  
Total operating lease payments   $ 42  
Less: imputed interest   $ (2 )
Present value of lease liability   $ 40