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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases

Maturities of lease liability

Future lease payments (in thousands)
2021			21
2022			39
2023			36
Total lease payments			96
Less amount of payments representing interest			(5	)
Present value of lease payments		$	91

Supplemental cash flow for operating lease

(in thousands)		Three months ended June 30,								Six months ended June 30,
		2021				2020				2021				2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash outflows from the WR Lease payments		$	10			$	11			$	17			$	21
Non-cash amounts related to the WR lease
Leased assets recorded in exchange for new operating lease liabilities		$	-			$	-			$	99			$	-

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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