Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of Maturity of Operating and Finance Leases Liabilities

The following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and finance leases as of June 30, 2022:

 

Maturity of Lease Liabilities  

Operating Lease

Liabilities

   

Finance Lease

Liabilities

 
Remainder of 2022   $ 450     $ 10  
2023     922       2  
2024     962       -  
2025     1,004       -  
2026     1,046       -  
2026     1,046       -  
Thereafter     1,112       -  
Total undiscounted operating lease payments   $ 5,496     $ 12  
Less: Imputed interest     1,073       -  
Present value of operating lease liabilities   $ 4,423     $ 12  
                 
Weighted average remaining lease term in years     5.6       0.7  
Weighted average discount rate     7.8 %     7.3 %

 

 

The following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and finance leases as of December 31, 2021:

 

Maturity of Lease Liabilities  

Operating Lease

Liabilities

   

Finance Lease

Liabilities

 
2022   $ 883     $ 22  
2023     922       2  
2024     962       -  
2025     1,004       -  
2026     1,046       -  
Thereafter     1,112       -  
Total undiscounted operating lease payments   $ 5,929     $ 24  
Less: Imputed interest     1,250       -  
Present value of operating lease liabilities   $ 4,679     $ 24  
                 
Weighted average remaining lease term in years     6.1       0.9  
Weighted average discount rate     7.8 %     7.8 %