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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of components of lease expense
   Three months ended 
(in thousands)  March 31,
2023
   March 31,
2022
 
Operating lease expense  $162   $93 
Finance lease cost          
Amortization of right-to-use assets  $1   $20 
Interest on lease liabilities  $1   $1 
Total finance lease cost  $2   $21 

 

Schedule of supplemental cash flow information related to leases
Cash flow information:  Three months ended 
(in thousands)  March 31,
2023
   March 31,
2022
 
         
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flow use from operating leases  $150   $94 
Operating cash flow use from finance leases  $1   $1 
Financing cash flow use from finance leases  $1   $22 
           
Non-cash activity:          
           
Right-of-use assets obtained in exchange for lease obligations:          
Operating leases  $
-
   $
-
 
Finance Leases  $
-
   $
-
 

 

Schedule of weighted average remaining lease terms
Weighted average remaining lease term:     
Operating leases   4.3 years 
Finance Leases   0.8 year 

 

Schedule of weighted average discount rates
Weighted average discount rates:    
Operating leases   4.8%
Finance Leases   8%

 

Schedule of maturities of lease liabilities
(in thousands)
Year ending December 31,
  Operating
Leases
   Finance
Leases
 
2023 (excluding three months ended March 31, 2023)  $456   $3 
2024   618    
-
 
2025   631    
-
 
2026   643    
-
 
2027   380    
-
 
Total lease payments  $2,728   $3 
Less imputed interest   (271)   
-
 
Present value of lease liabilities  $2,457   $3