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Right-Of-Use Assets and Lease Liability

6 Months Ended

Jun. 30, 2022

CIK 0001441693 Pro Farm Group, Inc

Lessee, Lease, Description [Line Items]

Right-Of-Use Assets and Lease Liability

4. Right-Of-Use Assets and Lease Liability

The components of lease expense were as follows for each of the comparative three and six months ended June 30, 2022 and 2021 (in thousands):

​	​	​	​	​	​	​
​		THREE MONTHS			THREE MONTHS
​	​	ENDED JUNE 30,		​	ENDED JUNE 30,
​	​	2022		​	2021
Operating lease cost	​	$	400	​	$	326
Short-term lease cost	​		14	​		50
Total operating lease costs:	​	$	414	​	$	376

​

​

​	​	​	​	​	​	​
​		SIX MONTHS			SIX MONTHS
​	​	ENDED JUNE 30,		​	ENDED JUNE 30,
​	​	2022		​	2021
Operating lease cost	​	$	781	​	$	616
Short-term lease cost	​		34	​		91
Total operating lease costs:	​	$	815	​	$	707

​

Maturities of lease liabilities for each future calendar year as of June 30, 2022 are as follows (in thousands):

​	​	​	​
​		OPERATING
​	​	LEASES
2022, remaining 6 months	​	$	785
2023	​		1,513
2024	​		1,048
2025	​		169
​	​	​	​
Total lease payments	​		3,515
Less: imputed interest	​		270
Total lease obligation	​		3,245
​	​	​	​
Less lease obligation, current portion	​		1,434
Lease obligation, non-current portion	​	$	1,811

​

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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