Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases (Tables) [Line Items]

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

	June 30 2022
In thousands, unless otherwise noted
Balance Sheet:
ROU assets	$	967
Current lease liabilities – operating		430
Non-current lease liabilities - operating		584
Total lease liabilities		1,014
Weighted average remaining lease term (years)		2.2
Weighted average discount rate		7.8%
Future minimum lease payments:
Remainder of 2022	$	245
2023		437
2024		146
2025		149
2026		152
Thereafter		13
Total		1,142
Less: Imputed interest		128
Total lease liabilities		1,014
Less: Current lease liabilities		430
Long-term lease liabilities	$	584

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

	For the three months ended June 30, 2022		For the six months ended June 30, 2022
In thousands
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	110	$	232
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-		-