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Fixed Assets (Tables)

6 Months Ended

Jun. 30, 2022

Fixed Assets

Summary of Fixed Assets

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
(in thousands)		2022			2021
Machinery and equipment	​	$	393	​	$	722
Office furniture and equipment	​		173	​		218
Leasehold improvements	​		192	​		192
​	​	​	758	​	​	1,132
Accumulated depreciation and amortization	​		(689)	​		(1,055)
​	​	​	69	​	​	77
Operating lease ROU assets, net	​	​	408	​	​	453
Total	​	$	477	​	$	530

Schedule Of Supplemental Information

​

​	​	​	​	​	​	​	​
​	​	​	June 30,	​	​	December 31,	​
(in thousands)	​	​	2022	​	​	2021	​
Operating lease ROU assets, net	​	$	408	​	$	453	​
Lease Liabilities:	​	​	​	​	​	​	​
Current lease liabilities	​	$	227	​	$	205	​
Long term lease liabilities	​	​	252	​	​	350	​
Total lease liabilities	​	$	479	​	$	555	​

​

​	​	​	​	​
​	​	​	June 30,
​	​	​	2022
Weighted average remaining lease term (in years):	​		2.4	​
Weighted average discount rate:	​		5.8	%

Supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	For the Six Months Ended
Supplemental cash flow information related to leases is as follows:	​	June 30,
​	​	​	2022	​	​	2021
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows used in operating leases	​	$	119	​	$	124
Non-cash impact of new leases and lease modifications	​	​	​	​	​	​
New operating lease liabilities	​	$	25	​	$	320

Schedule of minimum future payments

Minimum future payments under the Company’s lease liabilities as of June 30, 2022 are as follows:

​

​	​	​	​	​	​	​
​		Discounted			Payments
​	​	lease		​	due under
(in thousands)	​	liability		​	lease
​	​	payments		​	agreements
2022 (remaining 6 months)		$	131		$	143
2023		​	122		​	136
2024	​	​	54	​	​	65
2025	​	​	59	​	​	66
2026	​	​	63	​	​	67
Thereafter	​	​	50	​	​	51
Total	​	$	479	​	$	528

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Tabular disclosure of supplemental cash flow information related to leases.

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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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-Publisher FASB
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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.

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