Lease (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Cost Components Of Operating Leases

	Three months ended March 31, 2023
	Corporate				Operating
	Headquarters		Warehouse		Leases
Operating lease cost	$	10,000	$	4,000	$	14,000
Variable lease cost		5,000		4,000		9,000
Total	$	15,000	$	8,000	$	23,000
	Three months ended March 31, 2022
	Corporate				Operating
	Headquarters		Warehouse		Leases
Operating lease cost	$	17,000	$	4,000	$	21,000
Variable lease cost		10,000		3,000		13,000
Total	$	27,000	$	7,000	$	34,000

Schdule of Maturity Of Lease Liabilities

2023		-
2024		52,000
2025		53,000
2026		55,000
Total lease payments	$	160,000
Less:  Interest		24,000
Present value of lease liabilities	$	136,000