|
The
following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and
finance leases as of December 31, 2021 (in thousands):
Schedule of Maturity of Operating and Finance Leases Liabilities
| Maturity
of Lease Liabilities |
|
Operating
Lease Liabilities |
|
|
Finance
Lease Liabilities |
|
| 2022 |
|
$ |
883 |
|
|
$ |
22 |
|
| 2023 |
|
|
922 |
|
|
|
2 |
|
| 2024 |
|
|
962 |
|
|
|
- |
|
| 2025 |
|
|
1,004 |
|
|
|
- |
|
| 2026 |
|
|
1,046 |
|
|
|
- |
|
| Thereafter |
|
|
1,112 |
|
|
|
- |
|
| Total
undiscounted operating lease payments |
|
$ |
5,929 |
|
|
$ |
24 |
|
| Less:
Imputed interest |
|
|
1,250 |
|
|
|
- |
|
| Present
value of operating lease liabilities |
|
$ |
4,679 |
|
|
$ |
24 |
|
| |
|
|
|
|
|
|
|
|
| Weighted
average remaining lease term in years |
|
|
6.1 |
|
|
|
0.9 |
|
| Weighted
average discount rate |
|
|
7.8 |
% |
|
|
7.8 |
% |
The
following table presents information about the amount and timing of liabilities arising from the Company’s operating and finance
leases as of December 31, 2020 (in thousands):
| Maturity
of Lease Liabilities |
|
Operating
Lease Liabilities |
|
|
Finance
Lease Liabilities |
|
| 2021 |
|
$ |
685 |
|
|
$ |
34 |
|
| 2022 |
|
|
645 |
|
|
|
19 |
|
| 2023 |
|
|
677 |
|
|
|
2 |
|
| 2024 |
|
|
710 |
|
|
|
- |
|
| 2025 |
|
|
745 |
|
|
|
- |
|
| Thereafter |
|
|
1,458 |
|
|
|
- |
|
| Total
undiscounted operating lease payments |
|
$ |
4,920 |
|
|
$ |
55 |
|
| Less:
Imputed interest |
|
|
1,224 |
|
|
|
- |
|
| Present
value of operating lease liabilities |
|
$ |
3,696 |
|
|
$ |
55 |
|
| |
|
|
|
|
|
|
|
|
| Weighted
average remaining lease term in years |
|
|
6.7 |
|
|
|
1.7 |
|
| Weighted
average discount rate |
|
|
8.4 |
% |
|
|
8.1 |
% |
|