v3.22.1
Lease Commitments (Tables)
 12 Months Ended
Dec. 31, 2021
Lease Commitments  
Schedule of Components of Rent Expense and Supplemental Cash Flow Information

The components of rent expense and supplemental cash flow information related to leases for the period are as follows (tables in thousands):

 

  

Year Ended
December 31,

2021

 
Lease Cost     
Operating lease cost (included in operating expenses in the Company’s consolidated statement of operations)  $230 
      
Other Information     
Cash paid for amounts included in the measurement of lease liabilities  $233 
Weighted average remaining lease term – operating leases (in years)   2.3 
Average discount rate – operating leases   7.2%
Schedule of Supplemental Balance Sheet Information

The supplemental balance sheet information related to leases for the period is as follows (tables in thousands):

 

   At December 31,
2021		   At December 31,
2020		 
Operating leases          
Long-term right-of-use assets of which $153 relates to related party, net of amortization of $527  $478   $498 
           
Short-term operating lease liabilities, of which $53 relates to related party   209    178 
Long-term operating lease liabilities, of which $101 relates to related party   291    345 
Total operating lease liabilities  $500   $523 
Schedule of Maturities of Lease Liabilities

 

Year ending December 31,  (in thousands) 
2020  $- 
2021   - 
2022   239 
2023   246 
2024 and thereafter   58 
Total minimum operating lease payments  $543 
Less: present value discount   (43)
Total operating lease liabilities   500 
Schedule of Maturities of Finance Lease

Future minimum finance lease payments, by year and in aggregate, are as follows:

Schedule of Maturities of Finance Lease

Year ending December 31,  (in thousands) 
2021  $- 
2022   29 
2023   7 
2024 and thereafter   - 
Total minimum capital lease payments  $36