Matinas BioPharma Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Schedule of Maturity of Operating and Finance Leases Liabilities (Details)

v3.21.1

Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Operating Lease [Member]
Lessee, Lease, Description [Line Items]
Operating Lease Liabilities, Remainder of 2021	$ 492	$ 685
Operating Lease Liabilities, 2022	645	645
Operating Lease Liabilities, 2023	677	677
Operating Lease Liabilities, 2024	710	710
Operating Lease Liabilities, 2025	745	745
Thereafter	1,458	1,458
Total undiscounted operating lease payments	4,727	4,920
Less: Imputed interest	1,148	1,224
Present value of operating lease liabilities	$ 3,579	$ 3,696
Weighted average remaining lease term in years	6 years 6 months	6 years 8 months 12 days
Weighted average discount rate	8.40%	8.40%
Finance Lease [Member]
Lessee, Lease, Description [Line Items]
Finance Lease Liabilities, Remainder of 2021	$ 25	$ 34
Finance Lease Liabilities, 2022	19	19
Finance Lease Liabilities, 2023	2	2
Finance Lease Liabilities, 2024
Finance Lease Liabilities, 2025
Thereafter
Total undiscounted finance lease payments	46	55
Less: Imputed interest
Present value of finance lease liabilities	$ 46	$ 55
Weighted average remaining lease term in years	1 year 6 months	1 year 8 months 12 days
Weighted average discount rate	8.10%	8.10%

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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