|3 Months Ended|
Mar. 31, 2021
Note 6. Leases
The Company leases its laboratory, research and administrative office space under various operating leases. In March 2021, the Company recorded $198 thousand of ROU assets and liabilities upon the Merger.
The components of operating and finance lease expense for the three-month periods ended March 31, are as follows:
Schedule of Components of Operating and Finance Lease Expense
Amounts reported in the consolidated balance sheet as of March 31, 2021 and December 31, 2020 are as follows:
Schedule of Amounts Reported in the Consolidated Balance Sheet
Other information related to leases for the three-month periods ended March 31, are as follows:
Schedule of Cash Flow Supplemental Information
Annual payments of lease liabilities under noncancelable leases as of March 31, 2021 are as follows:
Schedule of Annual Payments of Lease Liabilities Under Noncancelable Leases
The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef