XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

LEASES | 6 Months Ended
--- | ---
Jun. 30, 2021
Leases |
LEASES | NOTE 4—LEASES OmniMetrix leases office space and office equipment under operating lease agreements. The office lease expires on September 30, 2025. The office equipment lease commenced in April 2019 and has a sixty-month term. Operating lease payments for the six months ended June 30, 2021 and 2020 were approximately $60,000 and $38,000, respectively. Operating lease payments for the three months ended June 30, 2021 and 2020 were approximately $30,000 and $10,000, respectively. The future minimum lease payments on non-cancellable operating leases as of June 30, 2021 using a discount rate of 4.5% are $494,000. Supplemental balance sheet information related to leases consisted of the following: Supplemental cash flow information related to leases consisted of the following (in thousands): SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
|  | 2021 |  |  | 2020 |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Cash paid for operating lease liabilities |  | $ | 60 |  |  | $ | 38 |
Supplemental balance sheet information related to leases consisted of the following: SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
|  | 2021 |
Weighted average remaining lease terms for operating leases |  |  | 4.23 |
The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms in excess of one year to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of June 30, 2021 (in thousands): SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
|  | Twelve-month period ended June 30, |
2022 |  | $ | 123 |
2023 |  |  | 126 |
2024 |  |  | 129 |
2025 |  |  | 131 |
2026 |  |  | 33 |
Total undiscounted cash flows |  |  | 542 |
Less: Imputed interest |  |  | (48 | )
Present value of operating lease liabilities (a) |  | $ | 494 |
| (a) | Includes current portion of $103,000 for operating leases.

X
- References No definition available. + Details
Name: | ACFN_DisclosureLeasesAbstract
Namespace Prefix: | ACFN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration