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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows:

		Year ended
		December 31, 2019
Cash payments for operating leases		$	354

Schedule of Maturities of Lease Liabilities

Undiscounted maturities of operating lease payments as of December 31, 2019 are summarized as follows (in thousands):

		Operating Leases
2020		$	216
2021			234
2022			180
2023			174
2024			176
2025			154
Total future lease payments			1,134
Less imputed interest			(231	)
Total lease liability balance		$	903

Schedule of Supplemental Information Related to Leases

Leases recorded on the balance sheet consist of the following (in thousands):

		Year ended December 31, 2019
Assets
Operating lease right of use asset		$	962
Liabilities
Operating lease - current			143
Operating lease - non-current			760
		$	903

		Year ended December 31, 2019
Operating leases weighted average remaining lease term (in years)			3
Operating leases weighted average discount rate			9	%

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- Definition

Schedule of supplemental cash flow information related to operating Leases [Table Text Block]

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Schedule of Supplemental Information Related to Leases.

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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=77902758&loc=d3e41502-112717

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