Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Right-of-use Assets (Tables)

v3.23.2
Note 5 - Right-of-use Assets (Tables)
6 Months Ended
Jun. 30, 2023
Assets and Liabilities, Lessee [Abstract]  
Schedule of Right-of-use Assets

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Right-of-use assets, beginning of period

 

$

3,100

 

 

$

1,860

 

Additions to right-of-use assets

 

 

24

 

 

 

1,240

 

Right-of-use assets, end of period

 

 

3,124

 

 

 

3,100

 

Accumulated amortization

 

 

(1,998

)

 

 

(1,803

)

Right-of use assets, NBV

 

$

1,126

 

 

$

1,297