XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Right-of-use Asset and Leasing Liabilities (Details - Income Statement) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating expense:        
Amortization expense – Finance ROU $ 166 $ 23 $ 332 $ 33
Lease expense – Operating ROU 91 92 186 181
Other expense:        
Interest expense – Finance ROU $ 15 $ 1 $ 22 $ 1