Quarterly report pursuant to Section 13 or 15(d)

LEASE (Tables)

v3.22.2
LEASE (Tables)
6 Months Ended
Jun. 30, 2022
LEASE (Tables)  
Schedule of right-of use asset and lease information

 

 

Six months ended

 

 

 

June 30,

 

 

 

2022

 

 

2021

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$ 19

 

 

$ 3

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$ 22

 

 

$ 3

 

Right-of-use assets obtained in exchange for new operating lease liability

 

$ 20

 

 

$ 97

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term — operating leases (year)

 

 

2.03

 

 

 

3.17

 

Weighted-average discount rate — operating leases

 

 

2.98 %

 

 

3.00 %
Schedule of future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2022 - Remaining 6 months

 

 

23

 

2023

 

 

41

 

2024

 

 

24

 

Thereafter

 

 

-

 

 

 

 

88

 

Less: Imputed interest

 

 

(3 )

Operating lease liabilities

 

 

85

 

 

 

 

 

 

Operating lease liability - current

 

 

45

 

Operating lease liability - non-current

 

$ 40