XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Leases    
Schedule of Operating Lease Future Minimum Payments

Operating lease future minimum payments together with the present values as of September 30, 2022, are summarized as follows:

 

Years Ending December 31,  September 30,
2022
 
2022  $213 
2023   870 
2024   896 
2025   194 
2026   127 
Thereafter   669 
Total future minimum lease payments   2,969 
Less amounts representing interests   (438)
Present value of lease liability   2,531 
      
Current-portion of operating lease liability   720 
Long-term portion operating lease liability  $1,811 

Operating lease future minimum payments together with the present values as of December 31, 2021, are summarized as follows:

  

December 31,

2021

 
    - 
2022  $641 
2023   660 
2024   679 
2025   123 
2026   127 
Beyond   669 
Total future minimum lease payments   2,899 
Less amounts representing interests   (501)
Present value of lease liability   2,398 
      
Current-portion of operating lease liability   500 
Long-term portion operating lease liability  $1,898