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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule Of Future Lease Payments

Future lease payments (in thousands)
Remaining payments 2023		$	14
2024			44
2025			45
2026			8
Total lease payments			111
Less amount of payments representing interest			(10	)
Present value of lease payments		$	101

Supplemental Cash Flow For Operating Lease

(in thousands)		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash outflows from the WR Lease payments		$	11			$	8			$	22			$	18
Non-cash amounts related to the WR lease
Leased assets recorded in exchange for new operating lease liabilities		$	87			$	-			$	87			$	-

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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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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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