Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of balance sheet information related to leases
Operating leases:      
Operating lease right-of-use assets   $ 2,074  
         
Operating lease liability, current portion   $ 853  
Operating lease liability, net of current portion     1,562  
Total operating lease liabilities   $ 2,415  

 

Schedule of lease expense
Lease Cost (in thousands)   Statements of Operations Classification   Three
Months
Ended
March 31,
2022
(unaudited)
 
Operating lease cost:            
    Cost of revenues   $   7  
    General and administrative     69  
    Sales and marketing     64  
    Research and development     51  
Total operating lease cost       $ 191  

 

Schedule of other information related to the operating lease
   

Three
Months
Ended
March 31,
2022
(unaudited)

 
Weighted-average remaining lease term     3.0  
Weighted-average discount rate     4.0 %

 

Schedule of cash flow information related to the operating lease
   

Three
Months
Ended
March 31,
2022
(unaudited)

 
Cash paid for operating lease liabilities   $ 209  

 

Schedule of short-term operating lease liabilities
2022 (remaining nine months)   $
 
2023     855  
2024     881  
2025     829  
Total   $ 2,565  
Less: imputed interest     (150 )
Operating lease liability     2,415  
Less: Operating lease liability, current portion     853  
Operating lease liability, net of current portion   $ 1,562