|
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
| |
|
Three Months
Ended
March 31, |
|
|
Three Months
Ended
March 31, |
|
| |
|
2022 |
|
|
2021 |
|
| Lease Cost |
|
|
|
|
|
|
|
|
| Operating lease cost, net of related party license fee |
|
$ |
39 |
|
|
$ |
32 |
|
| Variable lease cost |
|
|
30 |
|
|
|
30 |
|
| Total lease cost |
|
$ |
69 |
|
|
$ |
62 |
|
| |
|
As of
March 31, |
|
|
As of
December 31, |
|
| |
|
2022 |
|
|
2021 |
|
| Assets |
|
|
|
|
|
|
|
|
| Operating lease, right-of-use- asset |
|
$ |
643 |
|
|
$ |
687 |
|
| Liabilities |
|
|
|
|
|
|
|
|
| Current |
|
|
|
|
|
|
|
|
| Operating lease liabilities |
|
$ |
296 |
|
|
$ |
307 |
|
| Non-current |
|
|
|
|
|
|
|
|
| Operating lease liabilities, net of current portion |
|
|
346 |
|
|
|
385 |
|
| Total lease liabilities |
|
$ |
642 |
|
|
$ |
692 |
|
| |
|
|
|
|
|
|
|
|
| Other information: |
|
|
|
|
|
|
|
|
| Weighted average remaining lease term - operating leases |
|
|
2.28
years
|
|
|
|
2.49
years
|
|
| Weighted-average discount rate - operating leases |
|
|
7.40 |
% |
|
|
7.66 |
% |
|