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Leases

3 Months Ended

Mar. 31, 2023

Leases

Leases

Note 6. Leases

For each of the three months ended March 31, 2023 and 2022 the Company recognized lease expense of $38,000. This expense does not include non-lease components associated with the lease agreements as the Company elected not to include such charges as part of the lease expense. 

Supplemental Balance Sheet Information for Operating Leases: 

(in thousands)		March 31, 2023				December 31, 2022
Operating leases:
Operating lease right of use assets		$	550			$	565
Operating lease liabilities:
Current portion of operating lease liabilities			77				74
Noncurrent operating lease liabilities			605				625
Total operating lease liabilities		$	682			$	699
Weighted average remaining lease term (in years)			5.9				6.1
Weighted average discount rate			13.8	%			13.8	%

 Future minimum lease payments under non-cancellable operating leases as of March 31, 2023:

(in thousands)
Remainder of 2023		$	123
2024			168
2025			171
2026			161
2027			157
2028 and thereafter			216
Total future minimum lease payments			996
Less: Amounts representing interest			(314	)
Total		$	682

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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