v3.20.2
Note 6 - Leases (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended
September 30,

  

Nine Months Ended
September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Operating lease costs

 $305  $340  $914  $1,020 

Sublease income

  (150

)

  (150

)

  (449

)

  (446

)

Net lease costs

 $155  $190  $465  $574 
   September 30, 2020 

Weighted-average remaining term – operating lease (in years)

  3.31 

Weighted-average discount rate – operating lease

  11.72%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year:

    

2020 (remaining three months)

 $318 

2021

  1,364 

2022

  1,345 

2023

  1,386 

2024

  116 

Total future minimum lease payments

  4,529 

Less imputed interest

  (592)

Total

 $3,937 

Operating lease liabilities

 $1,131 

Operating lease liabilities, net of current portion

  2,806 

Total lease liability

 $3,937 
Lessee, Operating Sublease, to Be Received, Maturity [Table Text Block]

Year:

    

2020 (remaining three months)

 $148 

2021

  610 

2022

  629 

2023

  648 

2024

  54 

Total future minimum sublease payments

 $2,089 

Prepaid expenses and other current assets

 $91 

Other assets

  283 

Total rent receivable

 $374