Interest
expense, net consists of the following:
Schedule
of Interest Expense
| | |
| | |
| | |
| | |
| |
| | |
For three
months ended
June 30, | | |
For six
months ended
June 30, | |
| (in thousands) | |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| | |
| | |
| | |
| | |
| |
| Interest expense | |
$ | (32 | ) | |
$ | (3 | ) | |
$ | (33 | ) | |
$ | (7 | ) |
| Contract asset interest expense | |
| (89 | ) | |
| (89 | ) | |
| (179 | ) | |
| (179 | ) |
| Interest income – related party | |
| 40 | | |
| 53 | | |
| 94 | | |
| 110 | |
| Interest income – other | |
| 2 | | |
| 1 | | |
| 4 | | |
| 5 | |
| Interest income | |
| 2 | | |
| 1 | | |
| 4 | | |
| 5 | |
| Interest expense, net | |
$ | (79 | ) | |
$ | (38 | ) | |
$ | (114 | ) | |
$ | (71 | ) |
|
Interest
expense, net consists of the following:
Schedule
of Interest Expense
| | |
| | | |
| | |
| | |
For years
ended December 31, | |
| (in thousands) | |
2022 | | |
2021 | |
| Interest expense | |
| (12 | ) | |
| (2 | ) |
| Contract asset interest expense | |
| (358 | ) | |
| (358 | ) |
| Interest income- related party | |
| 165 | | |
| - | |
| Interest income – other | |
| 10 | | |
| 16 | |
| Interest income | |
| 10 | | |
| 16 | |
| Interest expense, net | |
$ | (195 | ) | |
$ | (344 | ) |
|