Quarterly report pursuant to Section 13 or 15(d)

LEASE (Tables)

v3.22.2.2
LEASE (Tables)
 9 Months Ended
Sep. 30, 2022
LEASE (Tables)  
Schedule of right-of use asset and lease information

 

 

Nine months ended

 

 

 

September 30,

 

 

 

2022

 

 

2021

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

 $ 30

 

 

 $ 11

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

 $ 34

 

 

 $ 3

 

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

 

 $ 20

 

 

 $ 97

 

 

 

 

 

 

 

 

 

 

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

 

 

 1.81

 

 

 

 2.92

 

Weighted-average discount rate — operating leases

 

 

 2.98 %

 

 

 3.00 %
Schedule of future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2022 - Remaining 3 months

 

 

 11

 

2023

 

 

 41

 

2024

 

 

 24

 

Thereafter

 

 

 -

 

 

 

 

 76

 

Less: Imputed interest

 

 

 (2 )

Operating lease liabilities

 

 

 74

 

 

 

 

 

 

Operating lease liability - current

 

 

 42

 

Operating lease liability - non-current

 

 $ 32