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Formation and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2019
Formation and Basis of Presentation [Abstract] |
Schedule of impact of the adoption of ASC 842 on the balance sheet |
|  | As Reported December 31, 2018 |  |  | Adoption of ASC 842 Increase (Decrease) |  |  | Balance January 1, 2019 |
Operating Lease Right-Of-Use-Asset |  | $ | — |  |  | $ | 4,368,000 |  |  | $ | 4,368,000 |
Total Assets |  | $ | 47,756,000 |  |  | $ | 4,368,000 |  |  | $ | 52,124,000 |
Operating Leases Liabilities – Current Portion |  | $ | — |  |  | $ | 547,000 |  |  | $ | 547,000 |
Total Current Liabilities |  | $ | 29,007,000 |  |  | $ | 547,000 |  |  | $ | 29,554,000 |
Operating Leases Liabilities – Net of Current Portion |  | $ | — |  |  | $ | 4,986,000 |  |  | $ | 4,986,000 |
Deferred Rent |  | $ | 1,165,000 |  |  | $ | (1,165,000 | ) |  | $ | — |
Total Liabilities |  | $ | 36,150,000 |  |  | $ | 4,368,000 |  |  | $ | 40,518,000 |
Total Liabilities and Stockholders' Equity |  | $ | 47,756,000 |  |  | $ | 4,368,000 |  |  | $ | 52,124,000 |
Components of lease costs, lease term and discount rate |
|  | September 30, 2019 |
|  | (unaudited) |
Weighted Average Remaining Lease Term – in years |  |  | 6.53 |
Weighted Average discount rate - % |  |  | 9.50 | %
Maturities of lease liabilities |
|  | Amount |
For the twelve months ended |  | (unaudited) |
December 31, 2019 (remaining three months) |  | $ | 279,000 |
December 31, 2020 |  |  | 1,136,000 |
December 31, 2021 |  |  | 1,118,000 |
December 31, 2022 |  |  | 868,000 |
December 31, 2023 |  |  | 895,000 |
Thereafter |  |  | 2,604,000 |
Total future minimum lease payments |  |  | 6,900,000 |
Less: discount |  |  | (1,808,000 | )
Total operating lease maturities |  |  | 5,092,000 |
Less: current portion of operating lease liabilities |  |  | (672,000 | )
Total long term portion of operating lease maturities |  | $ | 4,420,000 |

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- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(a)(5)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e777-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21843-107793 + Details
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