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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments And Contingencies Disclosure [Abstract]

Summary of Lease Costs

The table below summarizes the Company’s lease costs from its unaudited condensed statement of operations, and cash payments from its unaudited condensed statement of cash flows during the three months ended March 31, 2022 and 2021 (in thousands):

		Three Months Ended March 31,
			2022			2021
Lease expense:
Operating lease expense		$	45		$	50
Finance lease expense:
Depreciation of right-of-use assets		—			4
Total lease expense		$	45		$	54
Cash payment information:
Operating cash used for operating leases		$	45		$	49
Financing cash used for finance leases		$	—		$	6
Total cash paid for amounts included in the measurement of lease liabilities		$	45		$	55

Summary of Future Minimum Annual Lease Payments under Operating Leases

The Company’s future minimum annual lease payments under operating leases at March 31, 2022 are as follows (in thousands):

		Operating Leases
Remainder of 2022		$	114
2023		137
2024		113
2025		18
Thereafter			—
Total minimum lease payments		$	382
Less: amount representing interest			(37	)
Present value of obligations under leases			345
Less: current portion			(110	)
Noncurrent lease obligations		$	235

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- References

No definition available.

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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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