Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

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Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases  
Schedule of Right of Use Assets

The following table shows the activity of the ROU assets:

 

    March 31,  
    2024     2023  
Beginning Balance, January 1   $ 55     $ 66  
Additions           255  
Amortization     (55 )     (63 )
Ending Balance, March 31   $     $ 258  
Schedule of Lease Liability

The following table shows the activity of the lease liability:

 

    March 31,  
    2024     2023  
Beginning Balance, January 1   $ 55     $ 66  
Additions           255  
Principal payments     (55 )     (63 )
Ending Balance, March 31           258  
Less short-term portion           258  
Long-term lease liability   $     $