Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases (Tables) [Line Items]

Schedule Of Future Minimum Rental Payment For Operating Leases [Table Text Block]

In thousands, unless otherwise noted	June 30  2024
Balance Sheet:
ROU assets	$	1,788
Current lease liabilities – operating		378
Non-current lease liabilities - operating		1,447
Total lease liabilities		1,825
Weighted average remaining lease term (years)		3.9
Weighted average discount rate		10.5%
Future minimum lease payments:
Remainder of 2024	$	273
2025		560
2026		577
2027		452
2028		414
Thereafter		-
Total		2,276
Less: Imputed interest		451
Total lease liabilities		1,825
Less: Current lease liabilities		378
Long-term lease liabilities	$	1,447

Schedule of Cash Flow Supplemental Disclosures Leases [Table Text Block]

In thousands	For the three months ended June 30, 2024		For the six months ended June 30, 2024
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	136	$	272
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-		-