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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of components of lease expense |
(in thousands) |  | Year ended December 31, 2021 |  |  | Year ended December 31, 2020 |
Operating lease expense |  | $ | 372 |  |  | $ | 372 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-to-use assets |  | $ | 81 |  |  | $ | 81 |
Interest on lease liabilities |  | $ | 9 |  |  | $ | 16 |
Total finance lease cost |  |  | 90 |  |  | $ | 97 |
Schedule of supplemental cash flow information related to leases |
|  | Year ended |
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Cash flow information: |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flow use from operating leases |  | $ | 377 |  |  | $ | 375 |
Operating cash flow use from finance leases |  | $ | 9 |  |  | $ | 16 |
Financing cash flow use from finance leases |  | $ | 85 |  |  | $ | 78 |
Non-cash activity: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | 83 |
Finance Leases |  | $ | - |  |  | $ | - |
Schedule of weighted average remaining lease terms |
Weighted average remaining lease term: |  |  |  |
Operating leases |  |  | 0.6 years |
Finance Leases |  |  | 0.8 years |
Schedule of weighted average discount rates |
Weighted average discount rates: |  |  |
Operating leases |  |  | 8 | %
Finance Leases |  |  | 8 | %
Schedule of maturities of lease liabilities |
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2022 |  |  | 252 |  |  |  | 64 |
2023 |  |  | - |  |  |  | 4 |
Total lease payments |  | $ | 252 |  |  | $ | 68 |
Less imputed interest |  |  | (7 | ) |  |  | (3 | )
Present value of lease liabilities |  | $ | 245 |  |  | $ | 65 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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