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Fixed Assets (Tables)

12 Months Ended

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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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
-Topic 842
-SubTopic 20
-Section 50
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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