v3.21.2

LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Components of lease costs

Components of lease costs
		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Financing lease costs:
Amortization of ROU Assets		$	211			$	–			$	211			$	–
Interest on lease liabilities			52				–				52				–
Operating lease costs
Fixed lease costs			63				30				177				83
Variable lease costs			–				9				–				36
Short-term lease costs			10				11				32				28
Total operating lease costs		$	336			$	50			$	472			$	147

Schedule of future minimum lease payments

Schedule of future minimum lease payments
For the Year Ended December 31,		Financing leases				Operating leases
Remaining 2021		$	597			$	60
2022			1,436				239
2023			1,436				271
2024			1,436				278
2025 & thereafter			1,914				305
Total future minimum lease payments			6,819				1,153
Less imputed interest			(743	)			(130	)
Total lease liability		$	6,076			$	1,023

Supplemental non-cash activity related to operating leases

Supplemental non-cash activity related to operating leases
		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Operating cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	52			$	41			$	90			$	123
Cash paid for amounts included in the measurement of financing lease liabilities			–				–				–				–
Non-cash activity:
Right-of-use assets obtained in exchange for operating lease obligations		$	–			$	681			$	382			$	681
Right-of-use assets obtained in exchange for financing lease obligations		$	6,383			$	–			$	6,383			$	–

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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Tabular disclosure of supplemental cash flow information for the periods presented.

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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