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7. Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of lease expense and sublease income

		Three months ended June 30, 2019				Six months ended June 30, 2019
Operating lease expense		$	143			$	324
Short term lease expense			12				53
Variable lease expense			17				49
Sub lease income			(51	)			(68	)
Total lease cost		$	121			$	358

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

		Three months ended June 30, 2019				Six months ended June 30, 2019
Accretion of the lease liability		$	36			$	76
Amortization of right-of-use assets		$	146			$	287

Weighted Average Remaining Lease Term Operating Leases		1.8 years
Weighted Average Discount Rate Operating Leases			14.7%

Maturities of operating lease liabilities

Twelve months ended June 30,		Operating leases
2020		$	701
2021			228
2022			141
Total lease payments		$	1,070
Less imputed interest			(126	)
Total operating lease liability		$	944

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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- 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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