Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.2.u1
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases  
Schedule of Right of Use Assets

The following table shows the activity of the ROU assets:

 

Schedule of Right of Use Assets 

    June 30,  
    2024     2023  
Beginning Balance, January 1   $ 55     $ 66  
Additions           255  
Amortization     (55 )     (138 )
Ending Balance, June 30   $     $ 183  
Schedule of Lease Liability

The following table shows the activity of the lease liability:

 

Schedule of Lease Liability 

    June 30,  
    2024     2023  
Beginning Balance, January 1   $ 55     $ 66  
Additions           255  
Principal payments     (55 )     (138 )
Ending Balance, June 30           183  
Less short-term portion           (183 )
Long-term lease liability   $     $