Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Other Commitments [Line Items]  
Schedule of maturity of contractual undiscounted operating lease liabilities

The maturity of the contractual undiscounted lease liabilities as of June 30, 2022 is as follows:

Year ended December 31,

    

Finance

    

Operating

Remainder of 2022

$

715

$

97

2023

1,452

196

2024

1,489

183

2025

1,212

168

2026

926

173

Thereafter

1,295

317

Total undiscounted lease liabilities

7,089

1,134

Interest on lease liabilities

(1,275)

(234)

Total present value of minimum lease payments

5,814

900

Lease liability - current portion

(1,016)

(130)

Lease liability

$

4,798

$

770

Payment Guarantee [Member]  
Other Commitments [Line Items]  
Schedule of maturity of contractual undiscounted operating lease liabilities The Company may be liable for the future minimum rental payments under this lease if the dispensary defaults as follows:

Year ended December 31,

    

Amount

Remainder of 2022

$

217

2023

450

2024

463

2025

477

2026

492

2027 and thereafter

1,028

Total

$

3,127