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

December 31, 

Components of total lease cost:

    

2021

    

2020

Operating lease expense

 

$

968

$

168

Short-term lease expense

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

December 31, 

 

    

2021

    

2020

 

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

    

4.98

    

3.37

Weighted average discount rate - operating leases

 

5.91

%  

7.67

%

Schedule of future lease payments

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

5,112

Less effects of discounting

 

(680)

Present value of future minimum lease payments

$

4,432

Schedule of balance sheet location disclosure

December 31, 

    

2021

2020

Assets

Lease right of use assets

 

$

4,353

$

437

Total lease assets

 

$

4,353

$

437

Liabilities

Current liabilities:

Lease liability - current portion

 

$

870

$

140

Noncurrent liabilities:

Lease liability, net of current portion

3,562

301

Total lease liability

 

$

4,432

$

441