Strata Critical Medical, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Right-of-Use Asset and Operating Lease Liability (Tables)

v3.21.2

Right-of-Use Asset and Operating Lease Liability (Tables)

9 Months Ended

Jun. 30, 2021

Right-of-Use Asset and Operating Lease Liability

Schedule of operating lease liability


	As of
Operating leases:	June 30, 2021		September 30, 2020
Operating right-of-use asset	$	458	$	737
Operating lease liability, current		333		430
Operating lease liability, long term		95		291

Schedule of lease cost


	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
Lease cost	2021		2020		2021		2020
Short-term lease cost	$	66	$	18	$	118	$	48
Operating lease cost		116		147		343		329
Total	$	182	$	165	$	461	$	377

Schedule of other information related to leases


	As of June 30,		As of September 30,
	2021		2020
Weighted-average discount rate – operating lease	5.00	%	5.00	%
Weighted-average remaining lease term – operating lease (in months)	13		21

Schedule of expected annual minimum lease payments


For the Years Ended September 30,
2021 (three months)	$	133
2022		270
2023		36
Total future minimum lease payments, undiscounted		439
Less: Imputed interest for leases in excess of one year		(11)
Present value of future minimum lease payments	$	428

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