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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases |
Schedule of Lease Expense | The components of lease expense were as follows (amounts in thousands): Schedule of Lease Expense
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 123 |  |  | $ | 116 |  |  | $ | 246 |  |  | $ | 233 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of assets |  |  | 3 |  |  |  | 3 |  |  |  | 5 |  |  |  | 5 |
Interest on finance lease obligations |  |  | - |  |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Variable lease cost |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total net lease cost |  | $ | 126 |  |  | $ | 120 |  |  | $ | 252 |  |  | $ | 240 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (amounts in thousands): Schedule of Supplemental Balance Sheet Information Related to Leases
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | Related Party |  |  | Other |  |  | Total |  |  | Related Party |  |  | Other |  |  | Total |
Operating leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 2,469 |  |  | $ | 247 |  |  | $ | 2,716 |  |  | $ | 2,568 |  |  | $ | 230 |  |  | $ | 2,798 |
Current operating lease liabilities |  | $ | 212 |  |  | $ | 119 |  |  | $ | 331 |  |  | $ | 201 |  |  | $ | 112 |  |  | $ | 313 |
Noncurrent operating lease liabilities |  |  | 2,771 |  |  |  | 145 |  |  |  | 2,916 |  |  |  | 2,880 |  |  |  | 140 |  |  |  | 3,020 |
Total operating lease liabilities |  | $ | 2,983 |  |  | $ | 264 |  |  | $ | 3,247 |  |  | $ | 3,081 |  |  | $ | 252 |  |  | $ | 3,333 |
|  | June 30, 2022 |  |  | December 31, 2021 |
Finance leases: |  |  |  |  |  |
Property and equipment, at cost |  | $ | 51 |  |  | $ | 51 |
Accumulated amortization |  |  | (31 | ) |  |  | (26 | )
Property and equipment, net |  | $ | 20 |  |  | $ | 25 |
Current obligations of finance leases |  | $ | 11 |  |  | $ | 13 |
Finance leases, net of current obligations |  |  | 15 |  |  |  | 19 |
Total finance lease liabilities |  | $ | 26 |  |  | $ | 32 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 8.6 |  |  |  | 9.1 |
Finance leases |  |  | 2.8 |  |  |  | 3.1 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 5.8 | % |  |  | 5.7 | %
Finance leases |  |  | 10.6 | % |  |  | 11.5 | %
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow and other information related to leases was as follows (amounts in thousands): Schedule of Supplemental Cash Flow Information Related to Leases
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 126 |  |  | $ | 116 |  |  | $ | 251 |  |  | $ | 230 |
Operating cash flows from finance leases |  | $ | - |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Financing cash flows from finance leases |  | $ | 3 |  |  | $ | 2 |  |  | $ | 6 |  |  | $ | 5 |
ROU assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 3,111 |  |  | $ | 3,057 |  |  | $ | 3,111 |  |  | $ | 3,057 |
Schedule of Maturities of Operating Lease and Finance Lease Liabilities | Maturities of lease liabilities were as follows (amounts in thousands): Schedule of Maturities of Operating Lease and Finance Lease Liabilities
Years Ending December 31st, |  | Operating Leases |  |  | Finance Leases |
2022 (six remaining months) |  | $ | 252 |  |  | $ | 9 |
2023 |  |  | 507 |  |  |  | 10 |
2024 |  |  | 446 |  |  |  | 5 |
2025 |  |  | 435 |  |  |  | 5 |
2026 |  |  | 430 |  |  |  | - |
Thereafter |  |  | 2,078 |  |  |  | - |
Total lease payments |  |  | 4,148 |  |  |  | 29 |
Less amount representing interest |  |  | (901 | ) |  |  | (3 | )
Total lease obligations |  |  | 3,247 |  |  |  | 26 |
Less current portion |  |  | (331 | ) |  |  | (11 | )
Long-term lease obligations |  | $ | 2,916 |  |  | $ | 15 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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