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Right-Of-Use Assets and Lease Liability (Tables) - CIK 0001441693 Pro Farm Group, Inc

6 Months Ended

Jun. 30, 2022

Lessee, Lease, Description [Line Items]

Schedule of components of lease expense

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

Schedule of maturities of lease liabilities

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

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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- 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

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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