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v3.22.1

Fixed Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Fixed Assets |
Summary of Fixed Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
(in thousands) |  | 2022 |  | 2021 |
Machinery and equipment | ​ | $ | 666 | ​ | $ | 722 | ​
Office furniture and equipment | ​ |  | 224 | ​ |  | 218 | ​
Leasehold improvements | ​ |  | 192 | ​ |  | 192 | ​
​ | ​ | ​ | 1,082 | ​ | ​ | 1,132 | ​
Accumulated depreciation and amortization | ​ |  | (1,006) | ​ |  | (1,055) | ​
​ | ​ | ​ | 76 | ​ | ​ | 77 | ​
Operating lease ROU assets, net | ​ | ​ | 417 | ​ | ​ | 453 | ​
Total | ​ | $ | 493 | ​ | $ | 530 | ​
Schedule Of Supplemental Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | March 31, | ​ | ​ | December 31, | ​
(in thousands) | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Operating lease ROU assets, net | ​ | $ | 417 | ​ | $ | 453 | ​
Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current lease liabilities | ​ | $ | 212 | ​ | $ | 205 | ​
Long term lease liabilities | ​ | ​ | 294 | ​ | ​ | 350 | ​
Total lease liabilities | ​ | $ | 506 | ​ | $ | 555 | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | For the Three Months Ended | ​
​ | ​ | ​ | March 31, | ​
​ | ​ |  | 2022 | ​ | ​ | 2021 | ​
Operating lease costs | ​ | $ | 57 | ​ | $ | 51 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental cash flow information related to leases is as follows: | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 57 | ​ | $ | 53 | ​
Non-cash impact of new leases and lease modifications | ​ | ​ | ​ | ​ | ​ | ​ | ​
New operating lease liabilities | ​ | $ | — | ​ | $ | 320 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years): | ​ |  | 2.6 | ​ | ​ | ​ | ​
Weighted average discount rate: | ​ |  | 5.8 | % | ​ | ​ | ​
Schedule of minimum future payments | Minimum future payments under the Company’s lease liabilities at March 31, 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Discounted |  | Payments
​ | ​ | lease | ​ | due under
(in thousands) | ​ | liability | ​ | lease
​ | ​ | payments | ​ | agreements
2022 (remaining 9 months) |  | $ | 158 |  | $ | 176
2023 |  | ​ | 122 |  | ​ | 136
2024 | ​ | ​ | 54 | ​ | ​ | 64
2025 | ​ | ​ | 59 | ​ | ​ | 66
2026 | ​ | ​ | 63 | ​ | ​ | 67
Thereafter | ​ | ​ | 50 | ​ | ​ | 51
Total | ​ | $ | 506 | ​ | $ | 560

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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