|
The
components of lease cost and supplemental balance sheet information for the Company’s lease portfolio were as follows:
Schedule
of Lease Cost and Supplemental Balance Sheet Information
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| |
|
Three Months ended June 30, |
|
|
Six Months ended June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Lease Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating lease cost, net of related party license fee |
|
$ |
2 |
|
|
$ |
23 |
|
|
$ |
18 |
|
|
$ |
62 |
|
| Variable lease cost |
|
|
39 |
|
|
|
30 |
|
|
|
64 |
|
|
|
60 |
|
| Total lease cost |
|
$ |
41 |
|
|
$ |
53 |
|
|
$ |
82 |
|
|
$ |
122 |
|
| |
|
As of
June 30, 2023 |
|
|
As of
December 31, 2022 |
|
| Assets |
|
|
|
|
|
|
|
|
| Operating lease, right-of-use- asset |
|
$ |
332 |
|
|
$ |
428 |
|
| Liabilities |
|
|
|
|
|
|
|
|
| Current |
|
|
|
|
|
|
|
|
| Operating lease liabilities |
|
$ |
243 |
|
|
$ |
245 |
|
| Non-current |
|
|
|
|
|
|
|
|
| Operating lease liabilities, net of current portion |
|
|
79 |
|
|
|
178 |
|
| Total lease liabilities |
|
$ |
322 |
|
|
$ |
423 |
|
| |
|
|
|
|
|
|
|
|
| Other information: |
|
|
|
|
|
|
|
|
| Weighted average remaining lease term - operating leases |
|
|
1.44 years |
|
|
|
1.79 years |
|
| Weighted-average discount rate - operating leases |
|
|
7.30 |
% |
|
|
7.36 |
% |
|