Quarterly report pursuant to Section 13 or 15(d)

Schedule of Operating and Finance Lease Liability Maturity (Details)

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Schedule of Operating and Finance Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Operating Leases    
2024 $ 108  
2025 486  
2026 479  
2027 447  
2028 343  
2029 and thereafter 407  
Total undiscounted lease payments 2,270  
Less: Imputed interest (429)  
Present value of lease payments 1,841  
Current portion of operating lease obligations 320 $ 380
Current portion of operating lease obligations 1,521 1,670
Finance Leases    
2024 91  
2025 345  
2026 192  
2027 157  
2028 134  
2029 and thereafter 102  
Total undiscounted lease payments 1,021  
Less: Imputed interest (172)  
Present value of lease payments 849  
Current portion of finance lease obligations 285 291
Long-term finance lease obligations, less current portion $ 564 $ 776