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

12 Months Ended

Dec. 31, 2022

Right-of-use Asset And Leasing Liabilities

Schedule of lease information

	December 31,
	2022		2021
Assets:
Finance leases, right-of-use assets, net	$	1,048	$	1,709
Operating leases, right-of-use assets, net		504		808
Total lease assets		1,552		2,517
Liabilities:
Current:
Finance leases liabilities, current portion		667		644
Operating leases liabilities, current portion		294		935
Non-current:
Finance leases liability, noncurrent portion		10		673
Operating lease liability, noncurrent portion		231		1,250
Total lease liabilities	$	1,202	$	3,502
Weighted average remaining lease term – Finance leases		1.58 years		2.66 years
Weighted average remaining lease term – Operating leases		2.20 years		2.94 years
Weighted average discount rate – Finance leases		3.37%		3.35%
Weighted average discount rate – Operating leases		3.42%		4.70%

Lease cost table

	Year Ended
	December 30, 2022		December 31, 2021
Operating expense:
Amortization expense – Finance ROU	$	665	$	306
Lease expense – Operating ROU		304		341
Other expense:
Interest expense – Finance ROU		35		20
Total Lease Expense	$	1,004	$	667

Schedule of other supplemental information related to our leases

	Year Ended
	December 30, 2022			December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	(1,085	)	$	33
Operating cash flows for finance leases		665			306
Financing cash flows for finance leases		(645	)		(699	)

Future minimum lease obligations

	Operating			Finance
Year ending December 31,	ROU Leases			ROU Leases			Total
2023	$	307		$	680		$	987
2024		123			8			131
2025		115			3			118
	$	545		$	691		$	1,236
Less Interest*		(20	)		(14	)
	$	525		$	677

* Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying consolidated statements of operations.