Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of Lease Liabilities

The following table summarizes the Company’s maturities of operating lease liabilities, by year and in aggregate, as of September 30, 2021 (in thousands):

 Schedule of Maturities of Lease Liabilities

       
2021 (excluding the nine months ended September 30, 2021)   $ 58  
2022     239  
2023     246  
Thereafter     58  
Total operating lease payments     601  
Less: present value discount     53  
Total operating lease liabilities   $ 548  
Schedule of Maturities of Finance Lease

The following table summarizes the Company’s maturities of finance lease liabilities, by year and in aggregate, as of September 30, 2021 (in thousands):

 Schedule of Maturities of Finance Lease

       
2021 (excluding the nine months ended September 30, 2021)   $ 10  
2022     29  
2023     7  
Total finance lease payments     46  
Less: present value discount     (3 )
Total finance lease liabilities   $ 43