Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases (Tables) [Line Items]

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

	March 31
In thousands, unless otherwise noted	2023
Balance Sheet:
ROU assets	$	660
Current lease liabilities – operating		313
Non-current lease liabilities - operating		383
Total lease liabilities		696
Weighted average remaining lease term (years)		1.5
Weighted average discount rate		7.5%
Future minimum lease payments:
Remainder of 2023	$	314
2024		146
2025		149
2026		152
2027		12
Thereafter		-
Total		773
Less: Imputed interest		77
Total lease liabilities		696
Less: Current lease liabilities		313
Long-term lease liabilities	$	383

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

	For the three months ended
In thousands	March 31, 2023
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	124
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-