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Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases (Tables) [Line Items]  
Schedule Of Future Minimum Rental Payment For Operating Leases [Table Text Block]
   

June 30

2021

In thousands, unless otherwise noted

 

Balance Sheet:

 

 

 

ROU assets

 

$

713

Current lease liabilities – operating

 

 

305

Non-current lease liabilities - operating

   

441

Total lease liabilities

 

 

746

Weighted average remaining lease term (years)

   

2.2

Weighted average discount rate

 

 

8.9%

Future minimum lease payments:

     

Remainder of 2021

 

$

186

2022

   

348

2023

 

 

295

Thereafter

 

 

 -

Total

 

 

829

Less: Imputed interest

 

 

83

Total lease liabilities

 

 

746

Less: Current lease liabilities

 

 

305

Long-term lease liabilities

 

$

441

 

Schedule Of Cash Flow Supplemental Disclosures Leases [Table Text Block]
   

For the three months ended

June 30, 2021

 

For the six months ended

June 30, 2021

In thousands

  

   

Operating cash flow information:

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

92

 

$

184

Non-cash activity:

 

 

 

 

 

 

ROU assets obtained in exchange for lease liabilities

 

 

 -

 

 

 -