Quarterly report pursuant to Section 13 or 15(d)

Right-of-use Asset and Lease Liability (Tables)

v3.23.3
Right-of-use Asset and Lease Liability (Tables)
9 Months Ended
Sep. 30, 2023
Right-of-use Asset and Lease Liability  
Schedule of information relating to right-of-use assets and related lease liabilities

Nine months ended

September 30,

2023

2022

Cash paid for operating lease liabilities

$

467

$

314

Right-of-use assets obtained in exchange for new operating lease obligations

$

$

63

Weighted-average remaining lease term

3.4 years

4.6 years

Weighted-average discount rate

3.5%

3.4%

Schedule of maturities of lease liabilities

2023 (excluding the nine months ended September 30, 2023)

    

$

158

2024

 

540

2025

 

548

2026

 

546

2027

 

116

1,908

Less: imputed interest

(489)

Total lease liabilities

$

1,419

Lease liabilities, current portion

442

Lease liabilities, net of current portion

977

Total lease liabilities

$

1,419