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LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2020
LEASE LIABILITIES  
Schedule of lease liabilities

Total discounted lease liabilities

December 31, 2020

December 31, 2019

Finance leases

$

4,735

$

6,229

Operating lease

761

904

Lease liabilities

$

5,496

$

7,133

Current portion

(2,440)

(2,115)

Long-term portion

$

3,056

$

5,018

Schedule of lease costs

December 31, 2020

December 31, 2019

Finance leases:

Amortization of ROU assets

$

878

$

1,123

Interest expense

392

517

Total

$

1,270

$

1,640

Operating lease:

Rent expense

$

194

$

193

Schedule of undiscounted lease payment obligations, finance lease

Payments due by period

    

2021

    

2022

    

2023

    

2024

    

2025

    

Total

Operating lease obligation

$

228

$

230

$

234

$

156

$

$

848

Finance lease obligations

 

2,467

 

2,186

 

274

 

24

 

 

4,951

Total future minimum lease payments

$

2,695

$

2,416

$

508

$

180

$

$

5,799

Less: Imputed interest

(303)

Total

5,496