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Leases (Tables)
 6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Operating Lease Right-of-use Assets and Liabilities

The tables below show the beginning balances of the operating lease right-of-use assets and liabilities as of January 1, 2019 and the ending balances as of June 30, 2020, including the changes during the periods.

 

    Operating lease right-of-use
assets		  
Operating lease right-of use assets at January 1, 2020   $ 2,101,000  
Amortization of operating lease right-of-use assets     (146,000 )
Addition of operating lease right-of -use asset     28,000  
Write-off of right-of-use asset related to January 2020 asset sale     (26,000 )
Write-off of right-of-use asset due to lease termination     (1,913,000 )
Operating lease right-of-use assets at June 30, 2020   $ 44,000  

 

    Operating lease
liabilities		  
Operating lease liabilities at January 1, 2020   $ 3,300,000  
Principal payments on operating lease liabilities     (120,000 )
Addition of operating lease liability     28,000  
Write-off of lease liability related to January 2020 asset sale     (27,000 )
Write-off of lease liability related to lease termination     (3,135,000 )
Operating lease liabilities at June 30, 2020     46,000  
Less non-current portion     (28,000 )
Current portion at June 30, 2020   $ 18,000  
Schedule of Maturities of Operating Leases

The maturities of the operating lease liabilities are as follows:

 

    As of  
    June 30, 2020  
2020   $ 26,000  
2021     8,000  
2022     8,000  
2023     8,000  
Total operating lease payments     50,000  
Less imputed interest     (4,000 )
Present value of operating lease liabilities   $ 46,000  
Schedule of Financing Lease Right-of-use Assets and Liabilities

The Company’s finance lease right-of-use assets are included in “Fixed assets, net” on the accompanying consolidated balance sheet.

 

    Finance lease right-of-use
assets		  
Finance lease right-of use assets at January 1, 2020   $ 41,000  
Depreciation of finance lease right-of-use assets     (10,000 )
Finance lease right-of-use assets at June 30, 2020   $ 31,000  

 

    Finace lease
liabilities		  
Finance lease liabilities at January 1, 2020   $ 41,000  
Principal payments on finance lease liabilities as of June 30, 2020     (8,000 )
Finance lease liabilities at June 30, 2020     33,000  
Less non-current portion     (9,000 )
Current portion at June 30, 2020   $ 24,000  
Schedule of Maturities of Financing Leases

The maturities of the finance lease liabilities are as follows:

 

    As of  
    June 30, 2020  
2020     13,000  
2021     21,000  
Total Finance lease payments     34,000  
Less imputed interest     (1,000 )
Present value of Finance lease liabilities   $ 33,000