8. Right-of-use Asset and Leasing Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Lease cost table

Schedule of Items Appearing on the Statement of Operations:

	Three Months Ended
	March 31, 2021		March 31, 2020
Operating expense:
Amortization Expense – Finance ROU	$	10	$	10
Lease expense – Operating ROU		88		83
Other expense:
Interest Expense – Finance ROU		1		1

Future minimum lease obligations

Future minimum lease obligations consisted of the following at March 31, 2021 (in thousands):

	Operating			Finance
Period ending March 31,	ROU Leases			ROU Leases		Total
2022	$	688		$	11	$	699
2023		662			–		662
2024		628			–		628
2024		454			–		454
Thereafter		117			–		117
	$	2,549		$	11	$	2,560
Less Interest*		(205	)		–
	$	2,344		$	11

*Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations.