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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments And Contingencies Disclosure [Abstract]  
Schedule of ROU Assets and Liabilities Related to 2014 Lease and Temporary Lease

As of September 30, 2021, the Company’s ROU assets and liabilities related to the 2014 Lease and the Temporary Lease are as follows (in thousands):

 

ROU assets (included in other assets)

 

$

45

 

 

 

 

 

 

Lease liabilities, current portion (included in accounts

   payable and accrued liabilities)

 

$

100

 

Lease liabilities, net of current portion

 

 

877

 

Total lease liabilities

 

$

977

 

Schedule of Maturities of Lease Liabilities due under 2014 Lease and Temporary Lease

As of September 30, 2021, maturities of the lease liabilities due under the 2014 Lease and the Temporary Lease are as follows (in thousands):

 

Year ending December 31,

 

 

 

 

2021 (remaining)

 

$

17

 

2022

 

 

135

 

2023

 

 

208

 

2024

 

 

214

 

2025

 

 

220

 

2026

 

 

188

 

Total lease payments

 

 

982

 

Less imputed interest

 

 

(5

)

Total operating lease liabilities

 

 

977

 

Less lease liabilities, current portion

 

 

(100

)

Lease liabilities, net of current portion

 

$

877

 

Supplemental Cash Flow Information Related to Cash Paid for Amounts Included in Measurement of Operating Lease Liabilities

Supplemental cash flow information related to cash paid for amounts included in the measurement of operating lease liabilities was as follows (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

Cash paid included in operating cash flows

 

$

 

 

$

163

 

Schedule of Rent Expense

Rent expense was as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Operating leases

 

$

150

 

 

$

119

 

 

$

449

 

 

$

285

 

Short-term leases

 

 

78

 

 

 

9

 

 

 

159

 

 

 

27

 

Total rent expense

 

$

228

 

 

$

128

 

 

$

608

 

 

$

312