Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Schedule of lease cost

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December 31, 

Components of total lease cost:

    

2021

    

2020

Operating lease expense

 

$

968

​

$

168

Short-term lease expense

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​

388

​

​

66

Total lease cost

 

$

1,356

​

$

234

Schedule of weighted average remaining lease term and the weighted average discount rate for the Company's operating leases

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December 31, 

 

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2021

    

2020

 

Weighted average remaining lease term (in years) - operating leases

    

4.98

    

3.37

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Weighted average discount rate - operating leases

 

5.91

%  

7.67

%

Schedule of future lease payments

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Years Ended December 31, 

    

Operating Leases

2022

 

$

1,119

2023

 

​

1,047

2024

 

​

968

2025

 

​

847

2026 and thereafter

 

​

1,131

Total Minimum Lease Payments

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​

5,112

Less effects of discounting

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(680)

Present value of future minimum lease payments

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$

4,432

Schedule of balance sheet location disclosure

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December 31, 

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2021

​

2020

Assets

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Lease right of use assets

 

$

4,353

​

$

437

Total lease assets

 

$

4,353

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$

437

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Liabilities

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Current liabilities:

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Lease liability - current portion

 

$

870

​

$

140

Noncurrent liabilities:

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Lease liability, net of current portion

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​

3,562

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​

301

Total lease liability

 

$

4,432

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$

441