Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASE OBLIGATIONS (Tables)

v3.22.2
OPERATING LEASE OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2022
OPERATING LEASE OBLIGATIONS  
Summary of operating lease liability

($’s in thousands)

    

  

Remainder of 2022

$

50

Less: present value discount

 

(1)

Operating lease liabilities

$

49

Schedule of rent expense and quantitative information

    

Three-Month Periods  Ended

Six-Month Periods Ended

    

June 30,

June 30,

    

2022

    

2021

    

2022

    

2021

Lease cost :

Operating lease cost

$

27

 

$

21

$

53

$

44

 

Variable lease cost

 

1

 

1

 

2

 

2

 

Total lease cost

 

28

 

22

 

55

 

46

 

Other information:

 

 

 

 

 

Operating cash flows from operating leases

 $

25

$

21

 $

50

$

44

Weighted-average remaining lease term - operating leases

 

0.5

 

1.2

 

0.5

 

1.2

Weighted-average discount rate - operating leases

 

4.0

%  

 

4.0

%  

 

4.0

%  

 

4.0

%