Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases (Tables) [Line Items]

Schedule of Future Minimum Rental Payment For Operating Leases [Table Text Block]

	March, 31 2022
In thousands, unless otherwise noted
Balance Sheet:
ROU assets	$	1,065
Current lease liabilities – operating		419
Non-current lease liabilities - operating		696
Total lease liabilities		1,115
Weighted average remaining lease term (years)		2.5
Weighted average discount rate		7.9%
Future minimum lease payments:
Remainder of 2022	$	367
2023		438
2024		146
2025		146
2026		152
Thereafter		13
Total		1,262
Less: Imputed interest		147
Total lease liabilities		1,115
Less: Current lease liabilities		419
Long-term lease liabilities	$	696

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

	For the three months ended
In thousands	March 31, 2022
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	110
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-