The tables below
present financial information associated with our leases as of and for the years ended December 31, 2023, and 2022.
|
Classification |
|
December 31,
|
|
Assets
|
|
|
2023
|
|
|
2022
|
|
Current
|
|
|
|
|
|
|
|
Operating lease assets
|
Operating lease right-of-use asset
|
|
$
|
85,000
|
|
|
$
|
20,000
|
|
Total leased assets
|
|
|
$
|
85,000
|
|
|
$
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
|
|
|
|
|
Current
|
|
|
|
|
|
|
|
|
|
Finance lease liabilities
|
Obligations under finance lease - current portion |
|
$ |
- |
|
|
$ |
- |
|
Operating lease liabilities
|
Operating lease right-of-use liability - current portion
|
|
$
|
27,000
|
|
|
$
|
23,000
|
|
|
|
|
|
|
|
|
|
|
|
Long-term
|
|
|
|
|
|
|
|
|
|
Operating lease liabilities
|
Operating lease right-of-use liability - net of current portion
|
|
|
58,000
|
|
|
|
-
|
|
Total lease liabilities
|
|
|
$
|
85,000
|
|
|
$
|
23,000
|
|
|
|
|
|
|
|
|
|
|
|
Lease Cost
|
|
|
|
|
|
|
|
|
|
Operating lease cost
|
Selling, general and administrative
|
|
$
|
-
|
|
|
$
|
41,000
|
|
|
|
|
|
|
|
|
|
|
|
Finance lease cost
|
|
|
|
|
|
|
|
|
|
Interest on lease liabilities
|
Interest expense
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Sublease income
|
Interest income - sales-type sublease
|
|
|
-
|
|
|
|
-
|
|
Net lease cost
|
|
|
$
|
-
|
|
|
$
|
41,000
|
|
|