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
Operating Leased Assets [Line Items]  
Summary of Contractual Obligations

The following table summarizes our contractual obligations as of March 31, 2022 (in thousands):

 

 

 

Total

 

 

Less than 1 year

 

 

1-3 years

 

 

3-5 years

 

 

More than 5 years

 

Vancouver office operating lease

 

$

58

 

 

$

58

 

 

$

 

 

$

 

 

$

 

Total

 

$

58

 

 

$

58

 

 

$

 

 

$

 

 

$

 

Summary of Other Information Related to Leases

 

Other information related to leases was as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Supplemental Cash Flows Information

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

13

 

 

$

38

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

 

Operating leases

 

 

 

 

 

 

Weighted Average Remaining Lease Term

 

 

 

 

 

 

 

 

Operating leases

 

0.83 years

 

 

1.83 years

 

Weighted Average Discount Rate

 

 

 

 

 

 

 

 

Operating leases

 

 

9.97

%

 

 

9.97

%

Vancouver Office Operating Lease [Member]  
Operating Leased Assets [Line Items]  
Summary of Future Minimum Annual Lease Payments

Future minimum lease payments under the Vancouver Lease are as follows (in thousands):

 

2022

 

 

52

 

2023

 

 

6

 

Total

 

$

58