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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

Supplemental Disclosure of Other Cash Flow Information

(in thousands)

 

Cash paid for taxes  $369   $218 
Cash paid for interest  $424   $60 

 

Supplemental Disclosures of Non Cash Activities

(in thousands)

 

   Years Ended 
   December 31, 
   2021   2020 
Operating          
Taxes accrued for repurchase of restricted shares  $95   $- 
           
Investing          
Preferred Stock Deemed Dividend  $-   $3,033 
Investment in DiamiR   248    - 
           
Financing          
           
Accrued financing costs  $-   $31