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Capital Lease Obligation

9 Months Ended

Sep. 30, 2018

Leases [Abstract]

Capital Lease Obligation

NOTE 14. CAPITAL LEASE OBLIGATION

At September 30, 2018, future payments under the Company’s capital leases were as follows:

		Amount
Remainder of 2018		$	194
2019			751
Total minimum lease payments			945
Less: amount representing interest payments			(29	)
Present value of future minimum lease payment			916
Less: unamortized discount			(33	)
			883
Less: current portion, net of unamortized discount			(883	)
Capital lease obligation net of current portion and unamortized discount		$	-

For the three and nine months ended September 30, 2018, debt discount amortization related to the capital lease obligation was $21 and $77, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-URI http://asc.fasb.org/topic&trid=2208923

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