Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of supplemental information related to leases
   

March 31,
2023

     December 31,
2022		  
Operating leases:            
Operating lease right-of-use assets   $ 548     $ 726  
Current Operating lease liabilities   $ 361     $ 445  
Non-Current Operating lease liabilities   $ 159     $ 237  
Total Operating lease liabilities   $ 520     $ 682  

Schedule of other information
    Three months
ended
March 31,
2023		     Three months
ended
March 31,
2022		  
Cash paid for amounts included in the measurement of lease liabilities (cash paid in thousands)   $ 210     $ 161  
Weighted Average Remaining Lease Term     1.44       1.51  
Weighted Average Discount Rate     3.8 %     2.5 %

 
Schedule of lease costs components
    Three months
ended
March 31,
2023		     Three  months
ended
March 31,
2022		  
Fixed payments   $ 182     $ 158  
Variable payments that depend on an index or rate     28       3  
Total operating lease cost   $ 210     $ 161  

Schedule of maturities of operating lease liabilities
    March 31,
2023		     December 31,
2022		  
2023   $ 299 (*)   $  476
2024     177       177  
2025     70       70  
Total operating lease payments     546       723  
Less: imputed interest     (26 )     (41 )
Present value of lease liabilities   $ 520     $ 682  

(*) excluding the three months ended March 31, 2023.