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

9 Months Ended

Sep. 30, 2022

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended				Nine Months Ended
	September 30, 2022		September 30, 2021		September 30, 2022		September 30, 2021
Operating expense:
Amortization expense – Finance ROU	$	166	$	111	$	498	$	144
Lease expense – Operating ROU	$	82	$	66	$	268	$	252
Other expense:
Interest expense – Finance ROU	$	7	$	8	$	29	$	9

Future minimum lease obligations

	Operating			Finance
Period ending December 31,	ROU Leases			ROU Leases			Total
2022	$	85		$	70		$	155
2023		307			679			986
2024		123			6			129
2025		115			1			116
	$	630		$	756		$	1,386
Less Interest*		(25	)		(22	)
	$	605		$	734

* 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.