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Right-of-use Asset and Leasing Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Right-of-use Asset And Leasing Liabilities |
Schedule of lease information |
Schedule of lease information |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Assets: |  |  |  |  |  |
Finance leases, right-of-use assets, net |  | $ | 1,048 |  |  | $ | 1,709 |
Operating leases, right-of-use assets, net |  |  | 504 |  |  |  | 808 |
Total lease assets |  |  | 1,552 |  |  |  | 2,517 |
Liabilities: |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |
Finance leases liabilities, current portion |  |  | 667 |  |  |  | 644 |
Operating leases liabilities, current portion |  |  | 294 |  |  |  | 935 |
Non-current: |  |  |  |  |  |  |  |
Finance leases liability, noncurrent portion |  |  | 10 |  |  |  | 673 |
Operating lease liability, noncurrent portion |  |  | 231 |  |  |  | 1,250 |
Total lease liabilities |  | $ | 1,202 |  |  | $ | 3,502 |
Weighted average remaining lease term – Finance leases |  |  | 1.58 years |  |  |  | 2.66 years |
Weighted average remaining lease term – Operating leases |  |  | 2.20 years |  |  |  | 2.94 years |
Weighted average discount rate – Finance leases |  |  | 3.37% |  |  |  | 3.35% |
Weighted average discount rate – Operating leases |  |  | 3.42% |  |  |  | 4.70% |
Lease cost table |
Lease cost table |  |  |  |  |  |
|  | Year Ended |
|  | December 30, 2022 |  |  | December 31, 2021 |
Operating expense: |  |  |  |  |  |  |  |
Amortization expense – Finance ROU |  | $ | 665 |  |  | $ | 306 |
Lease expense – Operating ROU |  |  | 304 |  |  |  | 341 |
Other expense: |  |  |  |  |  |  |  |
Interest expense – Finance ROU |  |  | 35 |  |  |  | 20 |
Total Lease Expense |  | $ | 1,004 |  |  | $ | 667 |
Schedule of other supplemental information related to our leases |
Schedule of other supplemental information related to our leases |  |  |  |  |  |
|  | Year Ended |
|  | December 30, 2022 |  |  | December 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | (1,085 | ) |  | $ | 33 |
Operating cash flows for finance leases |  |  | 665 |  |  |  | 306 |
Financing cash flows for finance leases |  |  | (645 | ) |  |  | (699 | )
Future minimum lease obligations |
Future minimum lease obligations |  |  |  |  |  |  |  |  |
|  | Operating |  |  | Finance |  |  |  |
Year ending December 31, |  | ROU Leases |  |  | ROU Leases |  |  | Total |
2023 |  | $ | 307 |  |  | $ | 680 |  |  | $ | 987 |
2024 |  |  | 123 |  |  |  | 8 |  |  |  | 131 |
2025 |  |  | 115 |  |  |  | 3 |  |  |  | 118 |
|  | $ | 545 |  |  | $ | 691 |  |  | $ | 1,236 |
Less Interest* |  |  | (20 | ) |  |  | (14 | ) |  |  |  |
|  | $ | 525 |  |  | $ | 677 |  |  |  |  |
* | Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying consolidated statements of operations.

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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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