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v3.20.2

Leases (Details Narrative) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2020 USD ($) a ft² | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) a ft² | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Mar. 31, 2019 | Jan. 02, 2019 USD ($)
Right-of-use asset | $ 154 |  | $ 154 |  | $ 179 |  |
Lease liability | $ 173 |  | $ 173 |  | $ 200 |  |
Lease term | 1 year |  | 1 year |  |  |  |
Incremental borrowing rate | 8.75% |  | 8.75% |  |  | 8.75% |
Lease area | ft² | 30,400 |  | 30,400 |  |  |  |
Loss recognized on real estate assets held for sale | $ 651 |  | $ 651 |  |  |  |
Wyoming [Member] |  |  |  |  |  |  |
Lease area | a | 14 |  | 14 |  |  |  |
ASU 2016-02 [Member] |  |  |  |  |  |  |
Right-of-use asset |  |  |  |  |  |  | $ 228
Lease liability |  |  |  |  |  |  | $ 252

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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