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Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases  
Schedule of Lease Expense

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

 

   2023   2022 
   Three months ended March 31, 
   2023   2022 
Operating lease cost  $123   $123 
Finance lease cost          
Amortization of assets   4    2 
Interest on finance lease obligations   1    1 
Variable lease cost   -    - 
Total net lease cost  $128   $126 
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (amounts in thousands):

 

                         
   March 31, 2023   December 31, 2022 
Operating leases:  Related Party   Other   Total   Related Party   Other   Total 
Operating lease ROU assets  $2,317   $165   $2,482   $2,369   $193   $2,562 
                               
Current operating lease liabilities  $230   $108   $338   $224   $117   $341 
Noncurrent operating lease liabilities   2,596    67    2,663    2,656    89    2,745 
Total operating lease liabilities  $2,826   $175   $3,001   $2,880   $206   $3,086 

 

Finance leases:  March 31, 2023   December 31, 2022 
Right of use asset, at cost  $75   $70 
Accumulated amortization   (14)   (25)
Property and equipment, net  $61   $45 
           
Current obligations of finance leases  $12   $9 
Finance leases, net of current obligations   51    37 
Total finance lease liabilities  $63   $46 
           
Weighted average remaining lease term (in years):          
Operating leases   8.0    8.2 
Finance leases   4.4    4.4 
           
Weighted average discount rate:          
Operating leases   5.8%   5.8%
Finance leases   8.2%   7.8%
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases was as follows (amounts in thousands):

 

   2023   2022 
   Three months ended March 31, 
   2023   2022 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases  $128   $125 
Operating cash flows from finance leases  $1   $1 
Financing cash flows from finance leases  $3   $3 
           
ROU assets obtained in exchange for lease liabilities:          
Operating leases  $-   $- 
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 
2023 (nine remaining months)  $379   $13 
2024   446    18 
2025   435    19 
2026   430    14 
2027   430    12 
Thereafter   1,648    - 
Total lease payments   3,768    76 
Less amount representing interest   (767)   (13)
Total lease obligations   3,001    63 
Less current portion   (338)   (12)
Long-term lease obligations  $2,663   $51