|
Operating
lease future minimum payments together with the present values as of September 30, 2022, are summarized as follows:
Schedule of Operating Lease Future Minimum Payments
| Years Ending December 31, |
|
September 30,
2022 |
|
| 2022 |
|
$ |
213 |
|
| 2023 |
|
|
870 |
|
| 2024 |
|
|
896 |
|
| 2025 |
|
|
194 |
|
| 2026 |
|
|
127 |
|
| Thereafter |
|
|
669 |
|
| Total future minimum lease payments |
|
|
2,969 |
|
| Less amounts representing interests |
|
|
(438 |
) |
| Present value of lease liability |
|
|
2,531 |
|
| |
|
|
|
|
| Current-portion of operating lease liability |
|
|
720 |
|
| Long-term portion operating lease liability |
|
$ |
1,811 |
|
|
Operating
lease future minimum payments together with the present values as of December 31, 2021, are summarized as follows:
Schedule of Operating Lease Future Minimum Payments
| |
|
December 31, 2021
|
|
| |
|
|
- |
|
| 2022 |
|
$ |
641 |
|
| 2023 |
|
|
660 |
|
| 2024 |
|
|
679 |
|
| 2025 |
|
|
123 |
|
| 2026 |
|
|
127 |
|
| Beyond |
|
|
669 |
|
| Total future minimum lease payments |
|
|
2,899 |
|
| Less amounts representing interests |
|
|
(501 |
) |
| Present value of lease liability |
|
|
2,398 |
|
| |
|
|
|
|
| Current-portion of operating lease liability |
|
|
500 |
|
| Long-term portion operating lease liability |
|
$ |
1,898 |
|
|