Schedule of Lease Cost and Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Leases | |||||
| Operating lease (income) cost, net of related party license fee | $ (36) | $ 16 | $ (18) | $ 78 | |
| Variable lease cost | 103 | 30 | 167 | 90 | |
| Total lease cost | 67 | $ 46 | 149 | $ 168 | |
| Operating lease, right-of-use- asset | 261 | 261 | $ 428 | ||
| Operating lease liabilities, current | 220 | 220 | 245 | ||
| Operating lease liabilities, net of current portion | 34 | 34 | 178 | ||
| Total lease liabilities | $ 254 | $ 254 | $ 423 | ||
| Weighted average remaining lease term - operating leases | 1 year 4 months 9 days | 1 year 4 months 9 days | 1 year 9 months 14 days | ||
| Weighted-average discount rate - operating leases | 7.33% | 7.33% | 7.36% | ||
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- References No definition available.
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- Definition Operating lease (income) cost, net. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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