XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Future Maturing Operating Lease Payments
Future operating lease payments as of September 30, 2022 are as follows:
Year Ending December 31:Amount
2022 (remaining three months)$132 
2023540 
2024565 
2025586 
2026604 
2027622 
Thereafter966
Gross lease payments4,015 
Less - Present value adjustments(921)
Total operating lease liabilities$3,094 
Schedule of Lease Term and Discount Rate
Operating lease disclosures for the Company’s single operating lease are as follows:
September 30, 2022
Remaining lease term (in years)6.8
Discount rate for operating lease liabilities7.9%