|
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
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
Three Months ended
June 30,
|
|
|
Six Months ended
June 30,
|
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Lease
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating
lease cost, net of related party license fee |
|
$ |
23 |
|
|
$ |
32 |
|
|
$ |
62 |
|
|
$ |
64 |
|
| Variable
lease cost |
|
|
30 |
|
|
|
30 |
|
|
|
60 |
|
|
|
60 |
|
| Total
lease cost |
|
$ |
53 |
|
|
$ |
62 |
|
|
$ |
122 |
|
|
$ |
124 |
|
| |
|
As of
June 30,
|
|
|
As of
December 31,
|
|
| |
|
2022 |
|
|
2021 |
|
| Assets |
|
|
|
|
|
|
|
|
| Operating
lease, right-of-use-asset |
|
$ |
547 |
|
|
$ |
687 |
|
| Liabilities |
|
|
|
|
|
|
|
|
| Current |
|
|
|
|
|
|
|
|
| Operating
lease liabilities |
|
$ |
266 |
|
|
$ |
307 |
|
| Non-current |
|
|
|
|
|
|
|
|
| Operating
lease liabilities, net of current portion |
|
|
280 |
|
|
|
385 |
|
| Total
lease liabilities |
|
$ |
546 |
|
|
$ |
692 |
|
| |
|
|
|
|
|
|
|
|
| Other
information: |
|
|
|
|
|
|
|
|
| Weighted
average remaining lease term - operating leases |
|
|
2.09
years |
|
|
|
2.49
years |
|
| Weighted-average
discount rate - operating leases |
|
|
7.44 |
% |
|
|
7.66 |
% |
|