XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Information Related to Leases

Information related to leases was as follows:

 

 

Three Months Ended June 30, 2022

 

Six Months Ended June 30, 2022

 

Operating lease information:

 

 

 

 

 

 

Operating lease cost

$

100

 

$

200

 

Operating cash flows from operating leases

 

100

 

 

200

 

Net assets obtained in exchange for new operating lease liabilities

 

-

 

 

-

 

 

 

 

 

 

 

 

Weighted average remaining lease term in years

 

8.42

 

 

8.42

 

Weighted average discount rate

 

5.1

%

 

5.1

%

Schedule of Future Minimum Annual Lease Payments

Future minimum annual lease payments are as follows:

 

Remainder of 2022

$

200

 

2023

 

406

 

2024

 

413

 

2025

 

420

 

2026

 

427

 

Thereafter

 

1,739

 

Total minimum lease payments

$

3,605

 

Less imputed interest

 

(697

)

 

 

 

 

Total operating lease liability

$

2,908