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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases  
Schedule of leases

 

 

September 30, 2021

 

Lease Liabilities

 

$1,001

 

Right-of-use assets

 

$984

 

Weighted average remaining lease term

 

3.57 years

 

Weighted average discount rate

 

 

2.97%

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Lease cost

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$37

 

 

$30

 

 

$88

 

 

$88

 

Total lease cost

 

$37

 

 

$30

 

 

$88

 

 

$88

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$42

 

 

$28

 

 

$108

 

 

$98

 

Schedule of operating lease liabilities and reconciliation

 

 

September 30, 2021

 

Three months ending December 31, 2021

 

$42

 

Twelve months ending December 31, 2022

 

 

194

 

Twelve months ending December 31, 2023

 

 

135

 

Twelve months ending December 31, 2024

 

 

136

 

Twelve months ending December 31, 2025

 

 

98

 

Thereafter

 

 

588

 

Total undiscounted cash flows

 

$1,193

 

Discount

 

 

192

 

Lease liabilities

 

$1,001