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7. Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of lease expense and sublease income

		Three months ended March 31, 2019
Operating lease expense		$	181
Short term lease expense			41
Variable lease expense			32
Sub lease income			(17	)
Total lease cost		$	237

Supplemental non-cash flow information related to right-of-use asset and lease liabilities

Accretion of the lease liability		$	40
Amortization of right-of-use assets		$	141

Weighted Average Remaining Lease Term Operating Leases	2.0 years
Weighted Average Discount Rate Operating Leases	14.7%

Maturities of operating lease liabilities

Twelve months ended March 31,		Operating leases
2020		$	713
2021			320
2022			194
Total lease payments		$	1,227
Less imputed interest			(161	)
Total operating lease liability		$	1,066

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

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- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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