Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of components of lease expense
    Three
months
ended
June 30,
2022
    Six
months
ended
June 30,
2022
 
Operating leases:            
Operating lease cost   $ 190     $ 380  
Variable lease cost     11       16  
Operating lease expense   $ 201     $ 396  

 

Schedule of supplemental cash flow information related to leases
    Three
months
ended
June 30,
2022
    Six
months
ended
June 30,
2022
 
Operating cash flows - operating leases   $ 189     $ 341  
Right-of-use assets obtained in exchange for operating lease liabilities   $
-
    $ 2,336  
Weighted-average remaining lease term – operating leases (in years)     3.7       3.7  
Weighted-average discount rate – operating leases     12.0 %     12.0 %

Schedule of future minimum payments
    Operating  
    Leases  
Six months ended December 31, 2022   $ 379  
Year ended December 31, 2023     776  
Year ended December 31, 2024     678  
Year ended December 31, 2025     475  
Year ended December 31, 2026     390  
Year ended December 31, 2027     57  
Total     2,755  
Less present value discount     (562 )
Operating lease liabilities   $ 2,193