XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Lease Payments Related to Non-cancellable Operating Lease Commitments

The following table summarizes the Company’s operating lease information including future minimum lease payments under a non-cancellable lease as of September 30, 2021 (amounts in thousands). 

 

For the Nine Months Ended September 30, 2021

 

 

 

 

Operating lease cost

 

$

7

 

Operating lease - operating cash flows

 

$

47

 

Weighted average remaining lease term

 

0.75 years

 

Weighted average discount rate

 

 

7.2

%

 

 

 

 

 

Future minimum lease payments under non-cancellable lease as of September 30, 2021 were as follows:

 

 

 

 

For the Period Ending December 31,

 

 

 

 

2021 (remaining three months)

 

$

16

 

2022

 

 

32

 

Total future minimum lease payments

 

 

48

 

Less imputed interest

 

 

(1

)

Total liability

 

$

47

 

Reported as of September 30, 2021

 

 

 

 

Current operating lease liability

 

 

47

 

Non-current operating lease liability

 

 

 

Total

 

$

47