Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies  
Schedule of lease assets and lease liabilities

The following table reflects our lease assets and our lease liabilities at September 30, 2022 (in thousands):

    

September 30, 

    

January 1,

2022

2022

Assets:

Operating lease right-of-use assets

$

143

$

212

Liabilities:

 

  

 

  

Operating lease liabilities, current

$

142

$

148

Operating lease liabilities, non-current

$

74

$

179

Schedule of lease costs

The components of lease costs were as follows (in thousands):

    

Three Months Ended

    

Nine Months Ended

September 30, 2022

September 30, 2022

Operating lease cost

$

28

$

74

Short-term lease cost

9

38

Total lease cost

$

37

$

112

Schedule of maturity of operating lease liabilities

As of September 30, 2022, the maturity of operating lease liabilities was as follows (in thousands):

2022 (remaining 3 months)

    

$

28

2023

 

173

2024

 

29

Total lease payments

 

230

Less: Interest

 

(14)

Present value of lease liabilities

$

216

Schedule of lease term and discount rate

    

September 30, 2022

Weighted-average remaining lease term (in years)

 

1.4

Weighted-average discount rate

 

8.0

%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows (in thousands):

    

Three Months Ended

    

Nine Months Ended

September 30, 2022

September 30, 2022

Operating cash outflows from operating leases

$

42

$

125

Summary of future minimum lease commitments for finance lease

Future minimum lease commitments for the finance lease as of September 30, 2022 are as follows (in thousands):

Payments due in:

 

  

Year ending December 31, 2022 (remaining 3 months)

$

7

Year ending December 31, 2023

 

15

Total minimum lease payments

 

22

Less: Amounts representing interest

 

(1)

Present value of finance lease obligations

 

21

Less: Current portion of finance lease liabilities

 

21

Other liabilities

$