Quarterly report pursuant to Section 13 or 15(d)

Schedule of Lease Cost and Supplemental Balance Sheet Information (Details)

v3.22.2
Schedule of Lease Cost and Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Leases          
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  
Operating lease, right-of-use- asset 547   547   $ 687 [1]
Operating lease liabilities, current 266   266   307 [1]
Operating lease liabilities, net of current portion 280   280   385 [1]
Total lease liabilities $ 546   $ 546   $ 692
Weighted average remaining lease term - operating leases 2 years 1 month 2 days   2 years 1 month 2 days   2 years 5 months 26 days
Weighted-average discount rate - operating leases 7.44%   7.44%   7.66%
[1] Derived from audited consolidated financial statements