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]  
Schedule of operating leases obligations
                 
    As of     As of  
    December 31, 2022     December 31, 2021  
Operating lease right-of-use assets   $ 161,000     $ —  
                 
Operating lease obligations – current     79,000       —  
Operating lease obligations – non-current     94,000       —  
Total lease obligations   $ 173,000     $ —  
Schedule of leases cost
               
    For the Year Ended
December 31,		  
   

2022

    

2021

  
Operating lease cost   $ 48,000     $ —  
Short-term lease cost     82,000       128,000  
Total lease cost   $ 130,000     $ 128,000  
Schedule of future minimum leases payments
           
      Operating Leases  
  2023       83,000  
  2024       73,000  
  2025       24,000  
  Total future minimum lease payments       180,000  
  Less imputed interest       (7,000 )
  Total operating lease liability     $ 173,000