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13. Leases (Tables)

6 Months Ended

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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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