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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of lease costs

The lease costs are reflected in the statement of operations and comprehensive loss as follow (in

		December 31,
		2021				2020
Research and development		$	268			$	268
General and administrative			1,057				1,158
Total lease costs		$	1,324			$	1,426

The weighted-average remaining lease terms and discount rates for operating leases were as follows:

		December 31,
		2021				2020
Weighted average remaining lease term in years			2.89				2.39
Weighted average discount rate (1)			18	%			20	%

(1) For the lease contracts denominated in Canadian dollars, the discount rate was determined on a currency-equivalent basis.

Future minimum operating lease payment under non-cancelable leases as of December 31, 2021, were as follows (in thousands):

Summary of future minimum operating lease payment under non-cancelable leases

Year ending December 31,		Operating leases
2022		$	1,687
2023			1,384
2024			1,179
2025			1,212
2026			1,245
Thereafter			9,648
Total future minimum lease payments		$	16,355

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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