Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of balance sheet information related to leases
Operating leases:      
Operating lease right-of-use assets   $ 1,738  
         
Operating lease liability, current portion   $ 866  
Operating lease liability, net of current portion     1,168  
Total operating lease liabilities   $ 2,034  

 

Schedule of lease expense

 

Lease Cost (in thousands)

  Statements of Operations Classification   Three
Months
Ended
September 30,
2022
(unaudited)
    Nine
Months
Ended
September 30,
2022
(unaudited)
 
Operating lease cost:                    
    Cost of revenues   $ 8     $ 20  
    General and administrative     51       196  
    Sales and marketing     62       189  
    Research and development     68       166  
Total operating lease cost       $ 189     $ 571  

 

Schedule of other information related to the operating lease
    Nine Months Ended
September 30,
2022
 
Weighted-average remaining lease term     2.5  
Weighted-average discount rate     4.0 %

 

Schedule of cash flow information related to the operating lease
    Nine Months Ended
September 30,
2022
 
Cash paid for operating lease liabilities   $ 635  

 

Schedule of short-term operating lease liabilities
2022 (remaining three months)   $
 
2023     868  
2024     894  
2025     377  
Total   $ 2,139  
Less: imputed interest     (105 )
Operating lease liability     2,034  
Less: operating lease liability, current portion     (866 )
Operating lease liability, net of current portion   $ 1,168