Basis of Preparation (Tables)

9 Months Ended

Sep. 30, 2022

Basis of Preparation [Abstract]

Financial Information Associated with our Leases

The tables below present financial information associated with our leases.

	Classification	September 30,
Assets		2022		2021
Long-term
Operating lease assets	Operating lease right-of-use asset	$	30,000	$	68,000
Total leased assets		$	30,000	$	68,000
Liabilities
Current
Operating lease liabilities	Operating lease right-of-use liability - current portion	$	34,000	$	42,000
Long-term
Operating lease liabilities	Operating lease right-of-use liability - net of current portion	$	-	$	34,000
Total lease liabilities		$	34,000	$	76,000
Lease Cost
Operating lease cost	Selling, general and administrative	$	31,000	$	31,000
Finance lease cost
Interest on lease liabilities	Interest expense		-		2,000
Sublease income	Interest income - sales-type sublease		-		8,000
Net lease expense		$	31,000	$	25,000

Maturity of Lease Liabilities

Maturity of lease liabilities (as of September 30, 2022)	Operating lease
2022	$	11,000
2023		24,000
Total		35,000
Less amount representing interest		1,000
Present value of lease liabilities	$	34,000
Discount rate		5.850	%