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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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Tabular disclosure of supplemental cash flow information related to leases.

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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
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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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