Commitments (Tables)

12 Months Ended

Dec. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Positions

The table below describes our lease position as of December 31, 2022 and 2021:

Assets	As of December 31, 2022			As of December 31, 2021
Operating lease right-of-use assets		4,805,000			4,031,000
Accumulated amortization		(923,000	)		(501,000	)
Net lease assets		3,882,000			3,530,000
Liabilities
Current
Operating		518,000			670,000
Noncurrent
Operating		3,364,000			2,860,000
Total lease liabilities		3,882,000			3,530,000
Weighted average remaining term (years) – operating leases		8			9
Weighted average discount rate – operating leases		11.25	%		11.25	%

Schedule of Lease Expenses

During the year ended December 31, 2022 and 2021, we recorded expenses related to

	Year ended December 31
	2022		2021
Operating right-of-use lease asset amortization		746,000		501,000
Financing lease asset amortization		-		-
Related interest expense		-		-
Total expense during twelve months ended December 31		746,000		501,000

Schedule of Maturities of Lease Liabilities

The following table summarizes the maturities of our lease liabilities for all operating leases as of December 31, 2022

(in thousands)	12/31/2022
2023		949
2024 and thereafter		5,074
Total lease payments		6,023
less: Imputed interest		(2,141	)
Present value of lease liabilities		3,882