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Leases (Tables)
 6 Months Ended
Jun. 30, 2024
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, 
   2024   2023   2024   2023 
Operating lease cost  $111   $122   $227   $245 
Finance lease cost                    
Amortization of assets   3    3    7    7 
Interest on finance lease obligations   1    2    2    3 
Variable lease cost   -    -    -    - 
Total net lease cost  $115   $127   $236   $255 
Schedule of Supplemental Balance Sheet Information Related to Leases

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

 

                         
   June 30, 2024   December 31, 2023 
Operating leases:  Related Party   Other   Total   Related Party   Other   Total 
Operating lease ROU assets  $2,048   $129   $2,177   $2,158   $87   $2,245 
Current operating lease liabilities  $262   $67   $329   $249   $49   $298 
Noncurrent operating lease liabilities   2,273    64    2,337    2,407    40    2,447 
Total operating lease liabilities  $2,535   $131   $2,666   $2,656   $89   $2,745 

 

Finance leases:     June 30, 2024       December 31, 2023  
Right of use asset, at cost   $ 76     $ 76  
Accumulated amortization     (33 )     (25 )
Property and equipment, net   $ 43     $ 51  
                 
Current obligations of finance leases   $ 14     $ 14  
Finance leases, net of current obligations     33       41  
Total finance lease liabilities   $ 47     $ 55  
                 
Weighted average remaining lease term (in years):                
Operating leases     6.8       7.4  
Finance leases     3.2       3.7  
                 
Weighted average discount rate:                
Operating leases     5.8 %     5.8 %
Finance leases     8.4 %     8.3 %
Schedule of Supplemental Cash Flow Information Related to Leases

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

Supplement cash flow info:

 

                 
   Three months ended June 30,   Six months ended June 30, 
   2024   2023   2024   2023 
Cash paid for amounts included in the measurement of lease liabilities:                    
Operating cash flows from operating leases  $116   $126   $236   $254 
Operating cash flows from finance leases  $1   $2   $2   $3 
Financing cash flows from finance leases  $4   $3   $7   $6 
                     
ROU assets obtained in exchange for lease liabilities:                    
Operating leases  $-   $-   $80   $- 
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 
2024 (remaining six months)  $236   $8 
2025   471    18 
2026   456    14 
2027   430    14 
2028   443    - 
Thereafter   1,205    - 
Total lease payments   3,241    54 
Less amount representing interest   (575)   (7)
Total lease obligations   2,666    47 
Less current portion   (329)   (14)
Long-term lease obligations  $2,337   $33