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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases | The future minimum annual lease payments under all operating leases at December 31, 2018 are as follows:
Year Ended December 31, |  |  |
2019 |  | $ | 244,000
2020 |  |  | 217,000
2021 |  |  | 208,000
2022 |  |  | 14,000
Total |  | $ | 683,000
Schedule of Capital Leases |
Classes of Property: |  | 2018 |  | 2017
Lab equipment |  | $ | 402,000 |  | $ | 296,000
Less accumulated amortization |  |  | (179,000) |  |  | (150,000)
|  | $ | 223,000 |  | $ | 146,000
Schedule of Future Minimum Lease Payments for Capital Leases |
Years Ending December 31, |  |  |
2019 |  | $ | 70,000
2020 |  |  | 46,000
2021 |  |  | 38,000
2022 |  |  | 32,000
2023 |  |  | 27,000
Thereafter |  |  | 41,000
Total capital lease obligations |  |  | 254,000
Less: Amount representing interest |  |  | (42,000)
Present value of net minimum lease obligations |  |  | 212,000
Less, current maturities of capital leases |  |  | (57,000)
Capital Leases, long term |  | $ | 155,000
Purchase Obligations |
Years ending December 31, |  |  |
2019 |  | $ | 389,000
2020 |  |  | 266,000
2021 |  |  | 242,000
2022 |  |  | 228,000
2023 |  |  | 219,000
Thereafter |  |  | 220,000
|  | $ | 1,564,000
Other Commitments |
Year Ending December 31, |  |  |
2019 |  | $ | 2,150,000

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- Definition Tabular disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet, including the nature and term of the unconditional purchase obligations; the aggregate amount of payments for each of the five years following the date of the latest balance sheet; and the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings associated with suppliers' financing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25383-109308 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25287-109308 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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