Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of ROU Assets and Lease Liabilities

The following is a summary of the Company’s right of use assets and lease liabilities at December, 2021 and 2020 (in thousands):

	December 31, 2021									December 31, 2020
	Operating Leases			Financing Leases			Total			Operating Leases			Financing Leases			Total
Right of use assets	$	725		$	626		$	1,351		$	725		$	644		$	1,369
Less: Accumulated amortization		(574	)		(433	)		(1,007	)		(339	)		(235	)		(574	)
Right of use assets, net	$	151		$	193		$	344		$	386		$	409		$	795
Lease liabilities	$	157		$	229		$	386		$	415		$	427		$	842
Less: current portion		(83	)		(185	)		(268	)		(257	)		(194	)		(451	)
Lease Liabilities	$	74		$	44		$	118		$	158		$	233		$	391

Lease Costs

Total lease costs for the years ended December 31, 2021 and 2020 are as follows (in thousands):

	2021		2020
Finance lease costs:
Amortization of right-of-use assets	$	217	$	94
Interest on lease liabilities		41		33
Operating lease costs		350		118
Total lease costs	$	608	$	245

Cash Paid for Amounts Included in Measurement of Lease Liabilities

The following summarizes cash paid for amounts included in the measurement of lease liabilities as well as the related right-of-use assets obtained for the years ended December 31, 2021 and 2020 (in thousands):

	2021			2020
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from finance leases	$	(234	)	$	(103	)
Operating cash flows from operating leases	$	(350	)	$	(118	)

Operating Leases, Maturities

As of December 31, 2021, the maturities of the Company’s operating lease liability, which have initial or remaining lease terms in excess of one year, consist of the following (in thousands):

	Amount
Year ending December 31,
2022	$	96
2023		68
2024		11
Total lease payments		175
Less: Present value adjustment		(18	)
Lease liability	$	157

Finance Lease, Maturities

As of December 31, 2021, the maturities of the Company’s financing lease liability, which have initial or remaining lease terms in excess of one year, consist of the following (in thousands):

	Amount
Year ending December 31,
2022	$	200
2023		18
Total lease payments		218
Present value adjustment		11
Lease liability	$	229