Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies  
Schedule of information about operating leases

    

For the Three Months Ended

March 31, 

March 31, 

($ in thousands)

    

2023

    

2022

Lease cost

 

  

 

  

Operating lease cost

 

$

197

 

$

85

Variable lease cost

224

66

Total

 

$

421

 

$

151

    

For the Three Months Ended

 

March 31, 

March 31, 

($ in thousands)

    

2023

 

    

2022

 

Operating cash flows from operating leases

 

$

132

 

$

128

Weighted-average remaining lease term – operating leases

5.7

6.5

Weighted-average discount rate – operating leases

9.1

%

9.0

%

Schedule of Maturities of operating leases excluding short term leases

($ in thousands)

    

Nine months ended December 31, 2023

$

397

Year ended December 31, 2024

614

Year ended December 31, 2025

 

1,139

Year ended December 31, 2026

 

1,076

Year ended December 31, 2027

 

650

Thereafter

1,381

Total

 

5,257

Less present value discount

(1,353)

Operating lease liabilities

$

3,904