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Leases (Tables)
 6 Months Ended
Jun. 30, 2022
Leases  
Schedule of Lease Expense

The components of lease expense were as follows (amounts in thousands):

  

                     
   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):

  

                   
   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):

 

                 
   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):

  

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