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Fixed Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Fixed Assets |
Summary of Fixed Assets | Fixed Assets ​ Fixed assets are summarized as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(in thousands) |  | 2022 |  | 2021
Machinery and equipment | ​ | $ | 390 | ​ | $ | 722
Office furniture and equipment | ​ |  | 177 | ​ |  | 218
Leasehold improvements | ​ |  | 192 | ​ |  | 192
​ | ​ | ​ | 759 | ​ | ​ | 1,132
Accumulated depreciation and amortization | ​ |  | (697) | ​ |  | (1,055)
​ | ​ | ​ | 62 | ​ | ​ | 77
Operating lease ROU assets, net | ​ | ​ | 322 | ​ | ​ | 453
Total | ​ | $ | 384 | ​ | $ | 530
​
Schedule Of Supplemental Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | December 31, | ​ | ​ | December 31,
(in thousands) | ​ | ​ | 2022 | ​ | ​ | 2021
Operating lease ROU assets, net | ​ | $ | 322 | ​ | $ | 453
Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Current lease liabilities | ​ | $ | 133 | ​ | $ | 205
Long term lease liabilities | ​ | ​ | 226 | ​ | ​ | 350
Total lease liabilities | ​ | $ | 359 | ​ | $ | 555
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years): | ​ |  | 2.6 | ​ | ​ | ​
Weighted average discount rate: | ​ |  | 5.5 | % | ​ | ​
​
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | ​ | 2022 | ​ | ​ | 2021
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows used in operating leases | ​ | $ | 251 | ​ | $ | 218
Non-cash impact of new leases and lease modifications | ​ | ​ | ​ | ​ | ​ | ​
New operating lease liabilities | ​ | $ | 25 | ​ | $ | 320
Impairment of operating lease ROU assets | ​ | $ | — | ​ | $ | 63
​
Schedule of minimum future payments | Minimum future payments under the Company’s lease liabilities as of December 31, 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Discounted |  | Payments
​ | ​ | lease | ​ | due under
(in thousands) | ​ | liability | ​ | lease
​ | ​ | payments | ​ | agreements
2023 |  | $ | 134 |  | $ | 148
2024 |  | ​ | 54 |  | ​ | 65
2025 | ​ | ​ | 59 | ​ | ​ | 65
2026 | ​ | ​ | 62 | ​ | ​ | 67
2027 | ​ | ​ | 50 | ​ | ​ | 51
Total | ​ | $ | 359 | ​ | $ | 396
​

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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