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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of total operating lease cost |
|  | Three months ended September 30, 2022 |  |  | Nine months ended September 30, 2022 |
Operating lease cost |  | $ | 121 |  |  | $ | 363 |
Short-term lease cost |  |  | 6 |  |  |  | 42 |
Variable lease cost |  |  | 12 |  |  |  | 36 |
Total lease cost |  | $ | 139 |  |  | $ | 441 |
Schedule of maturities of our operating lease liabilities |
Remaining three months of 2022 |  | $ | 134 |
2023 |  |  | 543 |
2024 |  |  | 557 |
2025 |  |  | 571 |
2026 |  |  | 585 |
Thereafter |  |  | 3,946 |
Total Lease Payments |  |  | 6,336 |
Less: imputed interest |  |  | (1,271 | )
Present value of total lease liabilities |  | $ | 5,065 |

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