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v3.22.2.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies |
Schedule of maturity analysis of operating leases | A maturity analysis of our operating leases as of September 30, 2022 is as follows (amounts in thousands of dollars): ​
​ | ​ | ​ | ​
Future undiscounted cash flow for the years ending September 30, |  | ​ |
2022 | ​ | $ | 27
2023 | ​ | ​ | 327
2024 | ​ | ​ | 337
2025 | ​ | ​ | 347
2026 | ​ | ​ | 357
2027 | ​ | ​ | 368
Total | ​ | ​ | 1,763
​ | ​ | ​ | ​
Discount factor | ​ | ​ | (362)
Lease liability | ​ | ​ | 1,401
Lease liability – current | ​ | ​ | (157)
Lease liability – long term | ​ | $ | 1,244

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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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