Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Right-of-use Asset and Lease Liability (Tables)

v3.24.3
Note 8 - Right-of-use Asset and Lease Liability (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Lease, Cost [Table Text Block]

 

Nine months ended

 

 

September 30,

 

 

2024

   

2023

 

Cash paid for operating lease liabilities

  $ 500     $ 467  

Right-of-use assets obtained in exchange for new operating lease obligations

  $ 360     $  

Weighted-average remaining lease term (years)

    2.6       3.4  

Weighted-average discount rate

    4.4 %     3.5 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2024 (excluding the nine months ended September 30, 2024)

  $ 188  

2025

    654  

2026

    650  

2027

    226  

2028

  17  

    1,735  

Less: imputed interest

    (406 )

Total lease liabilities

  $ 1,329  

 

 

Lease liabilities, current portion

    533  

Lease liabilities, net of current portion

    796  

Total lease liabilities

  $ 1,329