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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases Disclosure Text Block [Abstract] |
Schedule of operating and finance leases |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Weighted Average Remaining Lease Term - in years |  |  | 3.91 |  |  |  | 4.53 |
Weighted Average discount rate - % |  |  | 8.97 | % |  |  | 8.89 | %
Schedule of operating lease payments for leases with remaining terms |
|  | Amount |
December 31, 2022 (remainder of year) |  | $ | 257,000 |
December 31, 2023 |  |  | 1,038,000 |
December 31, 2024 |  |  | 1,070,000 |
December 31, 2025 |  |  | 992,000 |
December 31, 2026 |  |  | 729,000 |
Total future minimum lease payments |  |  | 4,086,000 |
Less: discount |  |  | (663,000 | )
Total operating lease maturities |  |  | 3,423,000 |
Less: current portion of operating lease liabilities |  |  | (754,000 | )
Total long term portion of operating lease maturities |  | $ | 2,669,000 |

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- Definition Tabular disclosure of components of lease costs, lease term and discount rate. + References No definition available. + Details
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- Definition Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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