Leases (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Amortization of ROU assets | $ 138 | $ 266 |
| Interest expense on lease liabilities | 5 | 74 |
| Operating Lease, Expense | 74 | 70 |
| Property taxes and operating expenses | 0 | 140 |
| Short term, rent payments | $ 2 | $ 7 |
| Weighted average remaining lease, term | 9 months | |
| Accounting Standards Update 2016-02 [Member] | ||
| ASU, adoption date | Jan. 01, 2022 | |
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- Definition Property taxes and operating expenses. No definition available.
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- Definition Short term lease rent payments. No definition available.
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- Definition Date accounting standards update was adopted, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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