Annual report pursuant to Section 13 and 15(d)

Schedule of Maturity of Operating and Finance Leases Liabilities (Details)

v3.24.1
Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
Operating lease liabilities, 2023   $ 916
Operating lease liabilities, 2024 $ 956 956
Operating lease liabilities, 2025 998 998
Operating lease liabilities, 2026 1,040 1,040
Operating lease liabilities, 2027 944 944
Operating lease liabilities, 2028 273  
Operating lease liabilities, Thereafter 138 411
Total undiscounted operating lease payments 4,349 5,265
Operating lease liabilities, Less: Imputed interest 816 1,170
Present value of operating lease liabilities $ 3,533 $ 4,095
Operating lease liabilities, weighted average remaining lease term in years 4 years 3 months 18 days 5 years 3 months 18 days
Operating lease liabilities, weighted average discount rate 9.20% 9.20%
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
Finance lease liabilities, 2023   $ 10
Finance lease liabilities, 2024 $ 7 7
Finance lease liabilities, 2025 7 7
Finance lease liabilities, 2026 7 7
Finance lease liabilities, 2027 7 7
Finance lease liabilities, 2028  
Finance lease liabilities, Thereafter
Total undiscounted finance lease payments 28 38
Finance lease liabilities, Less: Imputed interest 5 9
Present value of finance lease liabilities $ 23 $ 29
Finance lease liabilities, weighted average remaining lease term in years 3 years 10 months 24 days 4 years 6 months
Finance lease liabilities, weighted average discount rate 11.60% 11.10%