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Right-of-use Asset and Leasing Liabilities (Tables)
 3 Months Ended
Mar. 31, 2025
Right-of-use Asset And Leasing Liabilities  
Schedule of lease cost
          
   Three Months Ended 
   March 31, 2025   March 31, 2024 
Operating expense:          
Amortization Expense – Finance ROU  $172   $166 
Lease expense – Operating ROU  $11   $83 
Other expense:          
Interest Expense – Finance ROU  $20   $– 
Total Lease Expense  $203   $249 
Schedule of future minimum lease obligations
               
   Operating   Finance     
Year ending December 31,  ROU Leases   ROU Leases   Total 
Remaining 2025  $205   $348   $553 
2026   214    187    401 
2027   146    4    150 
2028   223    3    226 
2029   228    –    228 
Thereafter   1,308    –    1,308 
   $2,324   $542   $2,866 
Less Interest*   (796)   (84)     
   $1,528   $458      

 

* 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.