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

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Lease cost table

	Three Months Ended				Six Months Ended
	June 30, 2021		June 30, 2020		June 30, 2021		June 30, 2020
Operating expense:
Amortization expense – Finance ROU	$	23	$	11	$	33	$	21
Lease expense – Operating ROU	$	92	$	82	$	181	$	165
Other expense:
Interest expense – Finance ROU	$	1	$	–	$	1	$	1

Future minimum lease obligations

	Operating			Finance
Period ending June 30,	ROU Leases			ROU Leases			Total
2022	$	794		$	76		$	870
2023		666			74			740
2024		604			22			626
2025		359			–			359
2026		66			–			66
Thereafter		–			–			–
	$	2,489		$	172		$	2,661
Less Interest*		(180	)		(8	)
	$	2,309		$	164