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

3 Months Ended

Mar. 31, 2022

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended
	March 31, 2022		March 31, 2021
Operating expense:
Amortization Expense – Finance ROU	$	166	$	10
Lease expense – Operating ROU	$	95	$	88
Other expense:
Interest Expense – Finance ROU	$	7	$	1

Future minimum lease obligations

	Operating			Finance
Period ending December 31,	ROU Leases			ROU Leases			Total
Remaining 2022	$	954		$	678		$	1,632
2023		705			665			1,370
2024		486			3			489
2025		115			2			117
Thereafter		–			–			–
	$	2,260		$	1,348		$	3,608
Less Interest*		(138	)		(38	)
	$	2,122		$	1,310

* 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.