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

9 Months Ended

Sep. 30, 2021

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended				Nine Months Ended
	September 30, 2021		September 30, 2020		September 30, 2021		September 30, 2020
Operating expense:
Amortization expense – Finance ROU	$	111	$	11	$	144	$	32
Lease expense – Operating ROU	$	66	$	82	$	252	$	248
Other expense:
Interest expense – Finance ROU	$	8	$	–	$	9	$	2

Future minimum lease obligations

	Operating			Finance
	ROU Leases			ROU Leases			Total
Remaining 2021	$	410		$	8		$	418
2022		704			618			1,322
2023		705			618			1,323
2024		486			9			495
2025		115			1			116
Thereafter		–			–			–
	$	2,420		$	1,254		$	3,674
Less Interest*		(148	)		(52	)
	$	2,272		$	1,202

* 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.