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Right-of-use Asset and Leasing Liabilities (Tables)
 3 Months Ended
Mar. 31, 2024
Right-of-use Asset And Leasing Liabilities  
Schedule of lease cost
        
   Three Months Ended 
   March 31, 2024   March 31, 2023 
Operating expense:          
Amortization Expense – Finance ROU  $166   $166 
Lease expense – Operating ROU  $83   $77 
Other expense:          
Interest Expense – Finance ROU  $–   $6 
Schedule of future minimum lease obligations
            
   Operating   Finance     
Year ending December 31,  ROU Leases   ROU Leases   Total 
Remaining 2024  $286   $283   $569 
2025   256    3    259 
2026   196    –    196 
2027   165    –    165 
2028   223    –    223 
Thereafter   1,517    –    1,517 
   $2,643   $286   $2,929 
Less Interest*   (916)   –      
   $1,727   $286      

 

* Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.