Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022 (in thousands):

 Schedule of Maturities of Lease Liabilities

         
2022 (excluding the three months ended March 31, 2022)   $ 180  
2023     246  
2024     58  
Thereafter     -  
Total operating lease payments     484  
Less: present value discount     (35 )
Total operating lease liabilities   $ 449  
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 March 31, 2022 (in thousands):

 Schedule of Maturities of Finance Lease

         
2022 (excluding the three months ended March 31, 2022)   $ 22  
2023     7  
2024     -  
Total finance lease payments     29  
Less: present value discount     (1 )
Total finance lease liabilities   $ 28