The Company and its Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

The Company and its Significant Accounting Policies [Abstract]

Financial Information Associated with our Leases

The tables below present financial information associated with our leases as of and for the years ended December 31, 2021, and 2020.

	Classification	December 31,
Assets		2021		2020
Current
Finance lease assets	Investment in sales-type sublease - current	$	-	$	532,000
Long-term
Operating lease assets	Operating lease right-of-use asset		59,000		94,000
Total leased assets		$	59,000	$	626,000
Liabilities
Current
Finance lease liabilities	Obligations under finance lease - current portion	$	-	$	89,000
Operating lease liabilities	Operating lease right-of-use liability - current portion		43,000		40,000
Long-term
Operating lease liabilities	Operating lease right-of-use liability - net of current portion		23,000		66,000
Total lease liabilities		$	66,000	$	195,000
Lease Cost
Operating lease cost	Selling, general and administrative	$	41,000	$	42,000
Finance lease cost
Interest on lease liabilities	Interest expense		1,000		23,000
Sublease income	Interest income - sales-type sublease		8,000		72,000
Net lease cost		$	34,000	$	(7,000	)

Maturity of Lease Liabilities

Maturity of lease liabilities (as of December 31, 2021)	Operating lease
2022		46,000
2023		24,000
Total	$	70,000
Less amount representing interest		4,000
Present value of lease liabilities	$	66,000
Discount rate		5.850	%