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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of Maturities of Lease Liabilities of operating leases

2024

 

$5,000

 

2025

 

 

3,000

 

Total lease payments

 

$8,000

 

Less:  Interest

 

 

(1,000)

Present value of lease liabilities

 

$7,000

 

Schedule of Cost components in continuing operation of operating leases

 

 

Year ended December 31, 2023

 

 

Year ended December 31, 2022

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

Headquarters

 

 

Other

 

 

Total

 

 

Operating Leases - Other

 

Operating lease cost

 

$1,000

 

 

$4,000

 

 

$5,000

 

 

$14,000

 

Short-term lease costs

 

 

2,000

 

 

 

10,000

 

 

 

12,000

 

 

 

-

 

Total

 

$3,000

 

 

$14,000

 

 

$17,000

 

 

$14,000