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Right-of-use Asset and Leasing Liabilities (Tables)
 6 Months Ended
Jun. 30, 2024
Right-of-use Asset And Leasing Liabilities  
Schedule of lease cost
                
   Three Months Ended   Six Months Ended 
   June 30, 2024   June 30, 2023   June 30, 2024   June 30, 2023 
Operating expense:                    
Amortization expense – Finance ROU  $163   $167   $329   $333 
Lease expense – Operating ROU  $118   $79   $201   $156 
Other expense:                    
Interest expense – Finance ROU  $–   $5   $–   $11 
Schedule of future minimum lease obligations
                 
    Operating     Finance        
Year ending December 31,   ROU Leases     ROU Leases     Total  
Remaining 2024   $ 207     $ 119     $ 326  
2025     256       3       259  
2026     196       –       196  
2027     165       –       165  
2028     223       –       223  
Thereafter     1,517       –       1,517  
    $ 2,564     $ 122     $ 2,686  
Less Interest*     (884 )     –          
    $ 1,680     $ 122          

 

* 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.