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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2022 and 2021 (in thousands):
| For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  |  | 2022 |  |  | 2021 |
Lease expense: |  |  |  |  |  |  |  |  |
Operating lease expense | $ | 34 |  | $ | 58 |  |  | $ | 126 |  | $ | 166 |
Finance lease expense: |  |  |  |  |  |  |  |  |
Depreciation of right-of-use assets |  | - |  |  | - |  |  |  | - |  |  | 7 |
Total lease expense | $ | 34 |  | $ | 58 |  |  | $ | 126 |  | $ | 173 |
Cash payment information: |  |  |  |  |  |  |  |  |
Operating cash used for operating leases | $ | 34 |  | $ | 56 |  |  | $ | 125 |  | $ | 162 |
Financing cash used for financing leases |  | - |  |  | - |  |  |  | - |  |  | 8 |
Total cash paid for amounts included in the measurement of lease liabilities | $ | 34 |  | $ | 56 |  |  | $ | 125 |  | $ | 170 |
Summary of Future Minimum Annual Lease Payments under Operating Leases | The Company’s future minimum annual lease payments under operating leases at September 30, 2022 are as follows (in thousands):
|  | Operating Leases |
Remainder of 2022 |  | $ | 34 |
2023 |  |  | 137 |
2024 |  |  | 113 |
2025 |  |  | 18 |
Total minimum lease payments |  | $ | 302 |
Less: amount representing interest |  |  | (23 | )
Present value of obligations under leases |  |  | 279 |
Less: current portion |  |  | (107 | )
Noncurrent lease obligations |  | $ | 172 |

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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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