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7. Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of lease expense and sublease income

		Three months ended September 30, 2019				Nine months ended September 30, 2019
Operating lease expense		$	219			$	543
Short term lease expense			18				71
Variable lease expense			31				80
Sub lease income			(50	)			(118	)
Total lease cost		$	218			$	576

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

Supplemental non-cash flow information related to right-of-use asset and lease liabilities was as follows for the three and nine months ended September 30, 2019:

		Three months ended September 30, 2019				Nine months ended September 30, 2019
Accretion of the lease liability		$	31			$	107
Amortization of right-of-use assets		$	151			$	438

Weighted Average Remaining Lease Term Operating Leases		1.6 years
Weighted Average Discount Rate Operating Leases		14.7%

Supplemental balance sheet information related to leases was as follows:

	As of
	September 30, 2019
Operating lease right-of-use assets		$	743
Operating lease liabilities:
Short term lease liability		$	502
Long term lease liability		$	288

Maturities of operating lease liabilities

Twelve months ended September 30,		Operating leases
2020		$	593
2021			203
2022			88
Total lease payments		$	884
Less imputed interest			(94	)
Total operating lease liability		$	790

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.

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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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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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