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Facility Lease (Tables)
6 Months Ended
Jun. 30, 2020
Facility Lease  
Elements of lease expense

Three Months Ended

Six Months Ended

 

    

Statements of operations and

    

June 30, 

June 30, 

 

comprehensive loss location

2020

    

2019

2020

    

2019

Costs of operating lease

Operating lease costs

Research and development,
General and administrative

$

239

$

233

$

478

$

481

Costs of non-lease components (previously common area maintenance)

Research and development,
General and administrative

87

81

175

162

Total operating lease cost

$

326

$

314

$

653

$

643

Other Information

 

Operating cash flows used for operating lease

$

377

$

370

$

755

$

729

Remaining lease term

 

2.6 years

 

3.6 years

 

2.6 years

 

3.6 years

Discount rate

 

10.0%

 

10.0%

 

10.0%

 

10.0%

Minimum rental commitments

Year Ended December 31 (in thousands)

    

2020*

 

$

579

2021

1,260

2022

 

1,299

Total lease payments

 

3,138

Less: imputed interest

(378)

Total

 

$

2,760

* Remainder of the year

As of December 31, 2019, minimum rental commitments under this lease were as follows (in thousands):

Year Ended December 31 (in thousands)

    

2020

$

1,159

2021

 

1,260

2022

1,299

Total lease payments

 

3,718

Less: imputed interest

(530)

Total

 

$

3,188