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

Three Months Ended

Nine Months Ended

    

Statements of operations and

    

September 30, 

September 30, 

comprehensive loss location

2022

    

2021

2022

    

2021

Costs of operating lease

Operating lease costs

Research and development,
General and administrative

$

306

$

261

$

746

$

740

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

Research and development,
General and administrative

108

98

241

298

Total operating lease cost

$

414

$

359

$

987

$

1,038

Other Information

Operating cash flows used for operating lease

$

433

$

413

$

1,265

$

1,240

Remaining lease term

 

2.3 years

 

3.3 years

 

2.3 years

 

3.3 years

Discount rate

 

8.0%

 

8.0%

 

8.0%

 

8.0%

Schedule of Minimum rental commitments

Year Ended December 31 (in thousands)

    

2022*

$

325

2023

1,391

2024

1,434

Total lease payments

 

3,150

Less: imputed interest

(280)

Total

 

$

2,870

* Remainder of the year

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

Year Ended December 31 (in thousands)

    

2022

$

1,300

2023

 

1,391

2024

1,434

Total lease payments

 

4,125

Less: imputed interest

(478)

Total

 

$

3,647