Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies  
Schedule of information about operating leases

    

For the Six Months Ended

June 30, 

June 30, 

($ in thousands)

    

2023

    

2022

Lease cost

 

  

 

  

Operating lease cost

 

$

395

 

$

170

Variable lease cost

380

210

Total

 

$

775

 

$

380

    

For the Six Months Ended

 

June 30, 

June 30, 

($ in thousands)

    

2023

 

    

2022

 

Operating cash flows from operating leases

 

$

132

 

$

128

Gain on lease modification

$

220

$

Weighted-average remaining lease term – operating leases

4.9

6.3

Weighted-average discount rate – operating leases

9.1

%

9.0

%

Schedule of Maturities of operating leases excluding short term leases

($ in thousands)

    

Six months ended December 31, 2023

$

266

Year ended December 31, 2024

723

Year ended December 31, 2025

 

774

Year ended December 31, 2026

 

702

Year ended December 31, 2027

 

269

Thereafter

577

Total

 

3,311

Less present value discount

(663)

Operating lease liabilities

$

2,648