Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Undiscounted Future Lease Payments for Non-Cancellable Operating Leases

As of September 30, 2022, undiscounted future lease payments for non-cancellable operating leases are as follows:

 

 

 

Lease payments

 

Remainder of 2022

 

$

111

 

2023

 

 

270

 

2024

 

 

278

 

2025

 

 

278

 

2026

 

 

287

 

2027

 

 

295

 

Total lease payments

 

 

1,519

 

Less imputed interest

 

 

(678

)

Total operating lease liability

 

$

841

 

Schedule of Components Least Cost

As of September 30, 2022, the weighted average remaining lease term was 5 years and the weighted average discount rate was 23%.

The components of the Company’s lease cost were as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

Operating lease cost

 

$

70

 

 

$

79

 

 

$

215

 

 

$

255

 

 

Short-term lease cost

 

 

33

 

 

 

52

 

 

 

106

 

 

 

130

 

 

Total lease cost

 

$

103

 

 

$

131

 

 

$

321

 

 

$

385