Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of lease related assets and liabilities
Classification on the Balance Sheet   September 30,
2021		     December 31,
2020		  
    (in thousands)  
Operating lease right of use assets   $ 26     $ 45  
Total lease assets   $ 26     $ 45  
                 
Current operating lease liabilities   $ 26     $ 25  
                 
Long-term operating lease liabilities   $
—
     $ 20  
Total lease liabilities   $ 26     $ 45  

 
Schedule of operating lease cost
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
Classification   2021     2020     2021     2020  
    (in thousands)     (in thousands)  
General and administrative expenses   $ 7     $ 12     $ 20     $ 22  
Total lease cost   $ 7     $ 12     $ 20     $ 22  

 
Schedule of cash flow information related to leases
    Nine Months Ended
September 30,		  
    2021     2020  
    (in thousands)  
Cash paid for amounts included in the measurement of lease liabilities:            
Operating cash flows for operating leases   $ 20     $ 15  
Supplemental non-cash amounts of lease liabilities arising from obtaining right-of-use assets/(decrease) of lease liability due to cancellation of leases    
—
       (34 )

 
Schedule of weighted average remaining lease terms and weighted average discount rates
    September 30,
2021		     December 31,
2020		  
Weighted average remaining lease term - operating leases     1.00 years       1.75 years  
Weighted average discount rate - operating leases     12.00 %     12.00 %