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Leases (Tables)
 3 Months Ended
Mar. 31, 2024
Leases  
Schedule of Right of Use Assets

The following table shows the activity of the ROU assets:

 

   March 31, 
   2024   2023 
Beginning Balance, January 1  $55   $66 
Additions   —    255 
Amortization   (55)   (63)
Ending Balance, March 31  $—   $258 
Schedule of Lease Liability

The following table shows the activity of the lease liability:

 

   March 31, 
   2024   2023 
Beginning Balance, January 1  $55   $66 
Additions   —    255 
Principal payments   (55)   (63)
Ending Balance, March 31   —    258 
Less short-term portion   —    258 
Long-term lease liability  $—   $—