Lease (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Cost components of operating leases

	Year ended December 31, 2021
	Prior Corporate		Corporate		Additional				Operating
	Headquarters		Headquarters		Office Space		Warehouse		Leases
Operating lease cost	$	38,000	$	28,000	$	—	$	13,000	$	79,000
Variable lease cost		24,000		16,000		—		12,000		52,000
Short-term lease cost		—		—		28,000		—		28,000
Total	$	62,000	$	44,000	$	28,000	$	25,000	$	159,000
	Year ended December 31, 2020
	Prior Corporate		Corporate		Additional				Operating
	Headquarters		Headquarters		Office Space		Warehouse		Leases
Operating lease cost	$	150,000	$	—	$	—	$	—	$	150,000
Variable lease cost		104,000		—		—		—		104,000
Short-term lease cost		—		—		40,000		—		40,000
Total	$	254,000	$	—	$	40,000	$	—	$	294,000

Maturity of Lease Liabilities

2022	$	83,000
2023		72,000
2024		40,000
Total lease payments	$	195,000
Less: Interest		(11,000	)
Present value of lease liabilities	$	184,000