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Facility Lease (Tables)
9 Months Ended
Sep. 30, 2022
Facility Lease  
Schedule of Operating Lease Costs

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Three Months Ended

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Nine Months Ended

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Statements of operations and

    

September 30, 

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September 30, 

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comprehensive loss location

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2022

    

2021

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2022

    

2021

Costs of operating lease

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Operating lease costs

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Research and development,
General and administrative

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$

306

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$

261

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$

746

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$

740

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

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Research and development,
General and administrative

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108

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98

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241

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298

Total operating lease cost

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$

414

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$

359

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$

987

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$

1,038

Other Information

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Operating cash flows used for operating lease

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$

433

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$

413

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$

1,265

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$

1,240

Remaining lease term

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2.3 years

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3.3 years

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2.3 years

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3.3 years

Discount rate

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8.0%

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8.0%

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8.0%

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8.0%

Schedule of Minimum rental commitments

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Year Ended December 31 (in thousands)

    

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2022*

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$

325

2023

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1,391

2024

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1,434

Total lease payments

 

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3,150

Less: imputed interest

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(280)

Total

 

$

2,870

* Remainder of the year

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As of December 31, 2021, minimum rental commitments under this lease were as follows (in thousands):

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Year Ended December 31 (in thousands)

    

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2022

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$

1,300

2023

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1,391

2024

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1,434

Total lease payments

 

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4,125

Less: imputed interest

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(478)

Total

 

$

3,647