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Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases  
Schedule of Right of Use Assets

The following table shows the activity of the ROU assets:

 

Schedule of Right of Use Assets 

   June 30, 
   2024   2023 
Beginning Balance, January 1  $55   $66 
Additions       255 
Amortization   (55)   (138)
Ending Balance, June 30  $   $183 
Schedule of Lease Liability

The following table shows the activity of the lease liability:

 

Schedule of Lease Liability 

   June 30, 
   2024   2023 
Beginning Balance, January 1  $55   $66 
Additions       255 
Principal payments   (55)   (138)
Ending Balance, June 30       183 
Less short-term portion       (183)
Long-term lease liability  $   $