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13. Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Maturity of finance lease liabilities |
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2020 remaining |  | $ | - |  |  | $ | 19 |
2021 |  |  | 1 |  |  |  | 36 |
2022 |  |  | - |  |  |  | 37 |
2023 |  |  | - |  |  |  | 21 |
Total minimum lease payments |  |  | 1 |  |  |  | 113 |
Less: amount representing interest |  |  | - |  |  |  | (11 | )
Present value of minimum lease payments |  | $ | 1 |  |  | $ | 102 |
Lease term and discount |
Lease term and discount rate |  | June 30, 2020 |
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 3.6 |
Finance leases |  |  | 3.1 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 6.7 | %
Finance leases |  |  | 6.7 | %
Cash paid for amounts included in the measurement of lease liabilities |
|  | Six Months Ended June 30, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 25 |
Operating cash flows from finance leases |  |  | 4 |
Financing cash flows from finance leases |  |  | 14 |
Equipment finance receivables |
|  | June 30, 2020 |  |  | December 31, 2019 |
Gross financing receivables |  | $ | 1,449 |  |  | $ | 1,086 |
Less: unearned income |  |  | (490 | ) |  |  | (382 | )
Financing receivables, net |  |  | 959 |  |  |  | 704 |
Less: current portion of finance receivables, net |  |  | (211 | ) |  |  | (143 | )
Finance receivables due after one year |  | $ | 748 |  |  | $ | 561 |
Future aggregate minimum lease obligations under operating leases |
Year ending December 31, |  | Lease Receivables |
2020 remaining |  | $ | 212 |
2021 |  |  | 411 |
2022 |  |  | 361 |
2023 |  |  | 277 |
2024 |  |  | 166 |
2025 |  |  | 22 |
Gross equipment financing receivables |  |  | 1,449 |
Less: unearned income |  |  | (490 | )
Equipment financing receivables, net |  | $ | 959 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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