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v3.22.2.2

Fixed Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Fixed Assets |
Summary of Fixed Assets |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 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 | ​ |  | (695) | ​ |  | (1,055)
​ | ​ | ​ | 63 | ​ | ​ | 77
Operating lease ROU assets, net | ​ | ​ | 364 | ​ | ​ | 453
Total | ​ | $ | 427 | ​ | $ | 530
Schedule Of Supplemental Information |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | September 30, | ​ | ​ | December 31, | ​
(in thousands) | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Operating lease ROU assets, net | ​ | $ | 364 | ​ | $ | 453 | ​
Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current lease liabilities | ​ | $ | 180 | ​ | $ | 205 | ​
Long term lease liabilities | ​ | ​ | 239 | ​ | ​ | 350 | ​
Total lease liabilities | ​ | $ | 419 | ​ | $ | 555 | ​
​
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | September 30,
​ | ​ | ​ | 2022
Weighted average remaining lease term (in years): | ​ |  | 2.4 | ​
Weighted average discount rate: | ​ |  | 5.7 | %
Supplemental cash flow information related to leases |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months Ended
Supplemental cash flow information related to leases is as follows: | ​ | September 30,
​ | ​ | ​ | 2022 | ​ | ​ | 2021
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used in operating leases | ​ | $ | 185 | ​ | $ | 162
Non-cash impact of new leases and lease modifications | ​ | ​ | ​ | ​ | ​ | ​
New operating lease liabilities | ​ | $ | 25 | ​ | $ | —
Schedule of minimum future payments | Minimum future payments under the Company’s lease liabilities as of September 30, 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Discounted |  | Payments
​ | ​ | lease | ​ | due under
(in thousands) | ​ | liability | ​ | lease
​ | ​ | payments | ​ | agreements
2022 (remaining 3 months) |  | $ | 60 |  | $ | 66
2023 |  | ​ | 134 |  | ​ | 148
2024 | ​ | ​ | 54 | ​ | ​ | 64
2025 | ​ | ​ | 58 | ​ | ​ | 66
2026 | ​ | ​ | 63 | ​ | ​ | 67
Thereafter | ​ | ​ | 50 | ​ | ​ | 51
Total | ​ | $ | 419 | ​ | $ | 462

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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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