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

3 Months Ended

Mar. 31, 2023

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended
	March 31, 2023		March 31, 2022
Operating expense:
Amortization Expense – Finance ROU	$	166	$	166
Lease expense – Operating ROU	$	77	$	95
Other expense:
Interest Expense – Finance ROU	$	6	$	7

Future minimum lease obligations

	Operating			Finance
Period ending December 31,	ROU Leases			ROU Leases			Total
Remaining 2023	$	217		$	661		$	878
2024		123			8			131
2025		115			3			118
Thereafter		–			–			–
	$	455		$	672		$	1,127
Less Interest*		(16	)		(9	)
	$	439		$	663

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