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5. Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of minimum operating lease payments

		Year ended December 31, 2019
Operating lease expense		$	712
Short term lease expense			85
Variable lease expense			102
Sub lease income			(117	)
Total lease cost		$	782

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 year ended December 31, 2019:

		Year ended December 31, 2019
Accretion of the lease liability		$	124
Amortization of right-of-use assets		$	587
Weighted Average Remaining Lease Term Operating Leases			1.5 years
Weighted Average Discount Rate Operating Leases			14.8	%

Supplemental balance sheet information related to leases was as follows:

As of
December 31, 2019
Operating lease right-of-use assets		$	557
Operating lease liabilities:
Short term lease liability		$	377
Long term lease liability		$	200

Maturities of operating lease liabilities

Year ended December 31,		Operating leases
2020		$	423
2021			185
2022			30
Total lease payments		$	638
Less imputed interest			(61	)
Total operating lease liability		$	577

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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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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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.

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