Quarterly report pursuant to Section 13 or 15(d)

Schedule of Operating And Finance Lease Liability Maturity (Details)

v3.23.2
Schedule of Operating And Finance Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
Operating Leases 2023 $ 267  
Operating Leases 2024 416  
Operating Leases 2025 324  
Operating Leases 2026 301  
Operating Leases 2027 286  
Operating Leases 2028 and thereafter 656  
Operating Leases Total undiscounted lease payments 2,250  
Operating Leases Less: Imputed interest (466)  
Operating Leases Present value of lease payments 1,784  
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
Finance Leases 2023 115  
Finance Leases 2024 222  
Finance Leases 2025 200  
Finance Leases 2026 47  
Finance Leases 2027 12  
Finance Leases 2028 and thereafter 2  
Finance Leases Total undiscounted lease payments 598  
Finance Leases Less: Imputed interest (49)  
Finance Leases Present value of lease payments 549  
Current portion of operating lease obligations 385 $ 416
Long-term operating lease obligations, less current portion 1,399 1,584
Current portion of finance lease obligations 199 154
Long-term finance lease obligations, less current portion $ 350 $ 318