Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Summary of Quantitative Information About Operating Leases

The following summarizes quantitative information about our operating leases (amounts in thousands):

	For the three months ended				For the nine months ended
	September 30, 2022		September 30, 2021		September 30, 2022		September 30, 2021
Operating leases
Operating lease cost	$	204	$	204	$	612	$	611
Operating lease expense		204		204		612		611
Total rent expense	$	204	$	204	$	612	$	611

	For the nine months ended
	September 30, 2022			September 30, 2021
Operating cash flows used in operating leases	$	(580	)	$	(168	)
Weighted-average remaining lease term – operating leases (in years)		8.8			9.7
Weighted-average discount rate – operating leases		10.00	%		10.00	%

Schedule of Maturity of Operating Leases

Maturities of the Company’s operating leases, excluding short-term leases, are as follows (in thousands):

Remaining periods in the year ended December 31, 2022	$	193
Year Ended December 31, 2023		739
Year Ended December 31, 2024		747
Year Ended December 31, 2025		768
Year Ended December 31, 2026		783
Thereafter		3,876
Total		7,106
Less present value discount		(2,468	)
Operating lease liabilities	$	4,638