Lease (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Cost Components Of Operating Leases

	Three months ended June 30, 2022						Six months ended June 30, 2022
	Corporate Headquarters		Warehouse		Operating Leases		Corporate Headquarters		Additional Office Space		Warehouse		Operating Leases
Operating lease cost	$	16,000	$	5,000	$	21,000	$	33,000	$	-	$	9,000	$	42,000
Variable lease cost		10,000		3,000		13,000		20,000		-		6,000		26,000
Total	$	26,000	$	8,000	$	34,000	$	53,000	$	-	$	15,000	$	68,000
	Three months ended June 30, 2021						Six months ended June 30, 2021
	Additional Office Space		Warehouse		Operating Leases		Prior Corporate Headquarters		Additional Office Space		Warehouse		Operating Leases
Operating lease cost	$	-	$	4,000	$	4,000	$	38,000	$	-	$	4,000	$	42,000
Variable lease cost		-		5,000		5,000		24,000		-		5,000		29,000
Short-term lease cost		10,000		-		10,000		-		21,000		-		21,000
Total	$	10,000	$	9,000	$	19,000	$	62,000	$	21,000	$	9,000	$	92,000

Schdule of Maturity Of Lease Liabilities

Maturity of Lease Liabilities	Leases
2022	$	42,000
2023		72,000
2024		40,000
Total lease payments		154,000
Less:  Interest		(7,000	)
Present value of lease liabilities	$	147,000