Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases (Tables) [Line Items]

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

	September 30 2022
In thousands, unless otherwise noted
Balance Sheet:
ROU assets	$	867
Current lease liabilities – operating		441
Non-current lease liabilities - operating		470
Total lease liabilities		911
Weighted average remaining lease term (years)		2.0
Weighted average discount rate		7.7%
Future minimum lease payments:
Remainder of 2022	$	123
2023		437
2024		146
2025		149
2026		152
Thereafter		13
Total		1,020
Less: Imputed interest		109
Total lease liabilities		911
Less: Current lease liabilities		441
Long-term lease liabilities	$	470

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

	For the three months ended September 30, 2022		For the nine months ended September 30, 2022
In thousands
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	122	$	354
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-		-