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v3.20.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
LEASES |
Components of lease expense |
|  | Six months |  | Six months
|  | ended |  | ended
|  |  | June 30, |  |  | June 30,
(thousands of dollars) |  | 2020 |  | 2019
Operating lease cost |  | $ | 81 |  | $ | 81
Schedule of Supplemental Cash Flow Information Related to Operating Leases |
|  | Six months |  | Six months
|  | ended |  | ended
(thousands of dollars) |  | June 30, 2020 |  | June 30, 2019
Cash paid for amounts included in lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 79 |  | $ | 77
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 424 |  | $ | 541
Schedule of Supplemental Balance Sheet Information Relating to Operating Leases |
|  | June 30, |  | December 31,
(thousands of dollars, except lease term and discount rate) |  | 2020 |  | 2019
Operating Leases |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 424 |  | $ | 484
Current portion of lease liabilities |  | $ | 154 |  | $ | 153
Operating lease liabilities – long term portion |  |  | 280 |  |  | 340
Total operating lease liabilities |  | $ | 434 |  | $ | 493
Schedule of Weighted-average Remaining Lease Term and Discount Rate for Operating Leases |
|  |  | June 30, |  | June 30,
|  |  | 2020 |  | 2019
Weighted Average Remaining Lease Term (in years) |  |  | 3.2 |  |  | 4.2 |
Discount Rate |  |  | 9.5 | % |  | 9.5 | %
Schedule of Maturities of Lease Liabilities for Operating Leases |
|  | June 30,
Lease payments by year (In thousands) |  | 2020
2020 (remainder of year ) |  | $ | 81
2021 |  |  | 161
2022 |  |  | 162
2023 |  |  | 92
Total lease payments |  |  | 496
Less imputed interest |  |  | (62)
Total |  | $ | 434

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- 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet information relating to the company's operating leases. + References No definition available. + Details
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- Definition Represents the tabular disclosure for weighted-average remaining lease term and discount rate for operating leases. + References No definition available. + Details
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