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ROU Assets and Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2021
ROU Assets And Lease Liabilities [Abstract]  
Schedule of operating and finance leases of assets and liabilities
   June 30,   January 1,   December 31, 
   2021   2021   2020 
Operating leases:            
Right-of-use assets  $3,360   $3,481   $
         –
 
Lease liability, current   477    469    
 
Lease liability, non-current   2,929    3,012    
 
Finance leases:               
Right-of-use assets   1,115    897    
 
Lease liability, current   368    265    
 
Lease liability, non-current   612    632    
 

 

Schedule of other information related to leases
   Three Months
Ended
June 30,
2021
   Six Months
Ended
June 30,
2021
 
Other information:        
Operating lease cost  $216   $395 

 

   As of
June 30,
2021
 
Operating cash flows from operating leases  $348 
Weighted-average remaining lease term – operating leases (in months)   91.8 
Weighted-average discount rate – operating leases   9.2%

 

Schedule of annual minimum lease payments of our operating lease liabilities
For The Years Ending December 31,    
2021 (excluding the six months ended June 30, 2021)  $427 
2022   673 
2023   633 
2024   597 
2025   613 
Thereafter   1,891 
Total future minimum lease payments, undiscounted   4,834 
Less: imputed interest   (1,428)
Present value of future minimum lease payments  $3,406