Quarterly report pursuant to Section 13 or 15(d)

Schedule of Maturity of Operating and Finance Leases Liabilities (Details)

v3.22.2
Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Leases    
Operating lease liabilities, Remainder of fiscal year $ 450  
Finance Lease Liabilities, Remainder of fiscal year 10  
Operating Lease Liabilities, Year one 922 $ 883
Finance Lease Liabilities, Year one 2 22
Operating Lease Liabilities, Year two 962 922
Finance Lease Liabilities, Year two 2
Operating Lease Liabilities, Year three 1,004 962
Finance Lease Liabilities, Year three
Operating Lease Liabilities, Year four 1,046 1,004
Finance Lease Liabilities, Year five
Operating lease Liabilities, Year five 1,046 1,046
Finance Lease Liabilities, Year five  
Operating Lease Liabilities, Thereafter 1,112 1,112
Finance Lease Liabilities, Thereafter
Total undiscounted operating lease payments 5,496 5,929
Total undiscounted finance lease payments 12 24
Operating Lease Liabilities, less: Imputed interest 1,073 1,250
Finance Lease Liabilities, less: Imputed interest
Present value of operating lease liabilities 4,423 4,679
Present value of finance lease liabilities $ 12 $ 24
Operating Lease Liabilities, weighted average remaining lease term in years 5 years 7 months 6 days 6 years 1 month 6 days
Finance Lease Liabilities, weighted average remaining lease term in years 8 months 12 days 10 months 24 days
Operating Lease Liabilities, weighted average discount rate 7.80% 7.80%
Finance Lease Liabilities, weighted average discount rate 7.30% 7.80%