Basis of Preparation (Tables)

6 Months Ended

Jun. 30, 2023

Basis of Preparation [Abstract]

Financial Information Associated with our Leases

The tables below present financial information associated with our leases.

	Classification	June 30, 2023		June 30, 2022
Assets
Long-term
Operating lease assets	Operating lease right-of-use asset	$	-	$	40,000
Total leased assets		$	-	$	4,000
Liabilities
Current
Operating lease liabilities	Operating lease right-of-use liability - current portion	$	-	$	45,000
Long-term
Operating lease liabilities	Operating lease right-of-use liability - net of current portion	$	-	$	-
Total lease liabilities		$	-	$	45,000
Lease Cost
Operating lease cost	Selling, general and administrative	$	10,000	$	21,000
Finance lease cost
Interest on lease liabilities	Interest expense		-		-
Sublease income	Interest income - sales-type sublease		-		-
Net lease expense		$	10,000	$	21,000

Maturity of Lease Liabilities

Maturity of lease liabilities (as of June 30, 2023)	Operating lease
2023		-
Total	$	-
Less amount representing interest		-
Present value of lease liabilities	$	-
Discount rate		5.850	%