Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of lease cost and supplemental balance sheet information
    Three Months ended
September 30,		     Nine months ended
September 30,		  
    2021     2020     2021     2020  
Lease Cost                        
Operating lease cost, net of related party license fee   $ 36     $ 36     $ 100     $ 141  
Variable lease cost     30       30       90       88  
Total lease cost   $ 66     $ 66     $ 190     $ 229  

 

    As of
September 30,		     As of
December 31,		  
    2021     2020  
Assets            
Operating lease, right-of-use- asset   $ 749     $ 766  
Liabilities                
Current                
Operating lease liabilities   $ 300     $ 238  
Non-current                
Operating lease liabilities, net of current portion     457       547  
Total lease liabilities   $ 757     $ 785  
                 
Other information:                
Weighted average remaining lease term - operating leases     2.69 years       3.33 years  
Weighted-average discount rate - operating leases     7.46 %     7.78 %