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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Summary of company's operating lease on the condensed consolidated balance sheets

The following table summarizes the presentation of the Company's operating lease as presented on the condensed consolidated balance sheets:
 

(in thousands)		JUNE 30, 2022
Assets:
Operating lease right-of-use assets		$	613
Liabilities:
Operating lease liabilities		$	150
Operating lease liabilities, noncurrent			478
Total operating lease liabilities		$	628

Schedule of Future Minimum Annual Lease Payments

Future minimum lease payments from June 30, 2022 until the expiration of the operating lease are as follows:

(in thousands)
2022		$	86
2023			200
2024			230
2025			156
Thereafter			—
Total lease payments			672
Less: imputed discount rate			(44	)
Carrying value of operating lease liabilities		$	628

As of December 31, 2021, the future undiscounted minimum lease payments on our operating leases was as follows:

YEAR ENDING DECEMBER 31,
(in thousands)
2022		$	170
2023			195
2024			230
2025			176
Thereafter			—
		$	771

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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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