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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Lease Expense

		For the Three Months Ended								For the Nine Months Ended
		September 30,				September 30,				September 30,				September 30,
		2022				2021				2022				2021
Lease expense
Operating lease expense		$	89			$	87			$	268			$	261
Variable lease expense			4				29				31				86
Total lease expense		$	93			$	116			$	299			$	347

Future Minimum Lease Payments

Year Ended December 31:
2022		$	92
2023			369
2024			379
2025			389
2026			400
Thereafter			413
Total lease payments			2,042
Present value adjustment			(255	)
Lease liability		$	1,787

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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

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