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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Summary of Lease, Cost

The following table summarizes quantitative information about the Company’s operating leases for the period indicated (in thousands):

		Three Months Ended March 31, 2022
Operating leases
Operating lease cost		$	38
Less: sublease income			(16	)
Operating lease expense			22
Short-term lease rent expense			5
Total rent expense		$	27

Schedule Of Supplemental Information Related To Lease

Supplemental information related to the Indiana lease was as follows (dollar amounts in thousands):

		Three Months Ended March 31, 2022
Operating cash flows from operating leases		$	38
Right-of-use assets obtained in exchange for operating lease liabilities		$	233
Weighted-average remaining lease term – operating leases			1.4
Weighted-average discount rate – operating leases			10.0	%

Summary of Lessee, Operating Lease, Liability, Maturity

As of March 31, 2022, the present value of maturities of the Company’s operating lease liabilities were as follows:

Remaining Period Ended December 31, 2022		$	115
Year Ended December 31, 2023			102
Total			217
Less: present value discount			(16	)
Operating lease liabilities		$	201

Schedule of Future Minimum Rental Payments for Operating Leases

Disclosures related to periods prior to adoption of ASC 842 included approximate future minimum rental payments due under the Company’s leases as of December 31, 2021 as follows:

Year ended December 31, 2022		$	153
Year ended December 31, 2023			102
Total		$	255

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Schedule of supplemental information related to lease.

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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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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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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.

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-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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