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LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2020
LEASE LIABILITIES AND RIGHT OF USE ASSETS |
Schedule of finance leased assets |
|  | March 31, |  | December 31,
|  | 2020 |  | 2019
|  | (in thousands)
Finance equipment lease dated April 5, 2018 |  | $ | 7 |  | $ | 8
Finance equipment lease dated May 8, 2018 |  |  | 8 |  |  | 9
Finance equipment lease dated June 27, 2018 |  |  | 12 |  |  | 13
Finance equipment lease dated September 18, 2018 |  |  | 9 |  |  | 10
Finance equipment lease dated September 28, 2018 |  |  | 10 |  |  | 11
Finance equipment lease dated February 20, 2019 |  |  | 13 |  |  | 14
Finance equipment lease dated June 4, 2019 |  |  | 16 |  |  | 18
Finance equipment lease dated September 30, 2019 |  |  | 19 |  |  | 21
Total finance lease liabilities |  |  | 94 |  |  | 104
Less current portion |  |  | (53) |  |  | (52)
Long term portion |  | $ | 41 |  | $ | 52
Schedule of finance leased assets included in property plant and equipment | The following summarizes the right to use assets under finance leases included in property and equipment:
|  | March 31, |  | December 31,
|  | 2020 |  | 2019
|  | (in thousands)
Classes of property |  |  |  |  |  |
Computer equipment |  | $ | 157 |  | $ | 157
Less: accumulated depreciation |  |  | (73) |  |  | (60)
|  | $ | 84 |  | $ | 97
Schedule of total remaining future minimum lease payments for finance leases | The following summarizes the total remaining future minimum finance lease payments at March 31, 2020 (in thousands):
Period ending December 31, |  |  |
2020 |  | $ | 46
2021 |  |  | 43
2022 |  |  | 10
Total minimum lease payments |  |  | 99
Amount representing interest |  |  | (5)
Present value of minimum lease payments |  |  | 94
Current portion of finance lease obligations |  |  | 53
Finance lease obligations, less current portion |  | $ | 41
Schedule of operating lease liabilities | Operating lease liabilities at March 31, 2020 and December 31, 2019 consist of:
|  | March 31, |  | December 31,
|  | 2020 |  | 2019
|  | (in thousands)
Tucson Arizona office lease |  | $ | 371 |  | $ | 402
Marietta Georgia office lease |  |  | 443 |  |  | 462
Total operating lease liabilities |  |  | 814 |  |  | 864
Less current portion |  |  | (214) |  |  | (209)
Long term portion |  | $ | 600 |  | $ | 655
Schedule of future minimum lease payments for operating leases | The following summarizes the total remaining future minimum operating lease payments at March 31, 2020 (in thousands):
Period ending December 31, |  |  |
2020 |  | $ | 192
2021 |  |  | 262
2022 |  |  | 257
2023 |  |  | 118
2024 |  |  | 81
Total minimum lease payments |  |  | 910
Less: present value discount |  |  | (96)
Present value of minimum lease payments |  |  | 814
Current portion of operating lease obligations |  |  | 214
Operating lease obligations, less current portion |  | $ | 600
Schedule of lease expense | The following summarizes lease expenses for the three months ended March 31, 2020 (in thousands):
Finance lease expenses: |  |  |
Depreciation and amortization expense |  | $ | 14
Interest on lease liabilities |  |  | 1
Finance lease expense |  |  | 15
Operating lease expense |  |  | 64
Short-term lease expense |  |  | 31
Total lease expenses |  | $ | 110
Summary of remaining lease terms and discount rates | The following table provides information about the remaining lease terms and discount rates applied as of March 31, 2019:
Weighted average remaining lease term (years) |  |
Operating Leases |  | 3.64
Finance Leases |  | 1.79
Weighted average discount rate (%) |  |
Operating Leases |  | 6.00
Finance Leases |  | 6.00

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