Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of right of use assets and lease liabilities for operating leases
Right of use assets and lease liabilities for operating leases were recorded in the consolidated balance sheets as follows:
December 31,
2022 2021
Assets:
Right-of-use assets, net $ 2,365  $ 842 
Total lease assets $ 2,365  $ 842 
Liabilities:
Current liabilities:
Operating lease liabilities, current $ 719  $ 639 
Non-current liabilities:
Operating lease liabilities, net of current portion 1,715 326
Total lease liability $ 2,434  $ 965 
Summary of supplemental cash flow information related to the Company's leases
Supplemental cash flow information related to the Company’s leases was as follows:
Years Ended December 31,
2022 2021
Operating cash flows from operating leases $ 1,049  $ 928 
Lease liabilities arising from obtaining right-of-use assets $ 285  $ — 
Summary of future minimum lease payments required under operating leases
As of December 31, 2022, future minimum lease payments required under operating leases are as follows:
2023 $ 872 
2024 846 
2025 782 
2026 237 
Total minimum lease payments 2,737 
Less effects of discounting (303)
Present value of future minimum lease payments $ 2,434