Quarterly report pursuant to Section 13 or 15(d)

Schedule of Amounts Reported in the Consolidated Balance Sheet (Details)

v3.22.1
Schedule of Amounts Reported in the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Leases    
Operating lease ROU assets, net $ 1,764 $ 673
Operating lease current liabilities 241 174
Operating lease long-term liabilities 1,540 516
Total operating lease liabilities 1,781 690
Equipment 477 477
Accumulated depreciation (79) (63)
Finance leases, net 398 414
Current installment obligations under finance leases 158 157
Long-term portion of obligations under finance leases 258 293
Total finance lease liabilities $ 416 $ 450