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Leases (Tables) | 9 Months Ended
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Sep. 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 September 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 |  |  | (161,000 | )
Addition of operating lease right-of -use asset |  |  | 28,000 |
Write-off of right-of-use asset due to headquarters lease termination |  |  | (1,913,000 | )
Write-off of right-of-use asset related to other lease terminations |  |  | (50,000 | )
Operating lease right-of-use assets at September 30, 2020 |  | $ | 5,000 |
|  | Operating lease liabilities |
Operating lease liabilities at January 1, 2020 |  | $ | 3,300,000 |
Principal payments on operating lease liabilities |  |  | (154,000 | )
Addition of operating lease liability |  |  | 28,000 |
Write-off of lease liability related to headquarters lease termination |  |  | (3,135,000 | )
Write-off of lease liability related to other lease terminations |  |  | (34,000 | )
Operating lease liabilities at September 30, 2020 |  |  | 5,000 |
Less non-current portion |  |  | - |
Current portion at September 30, 2020 |  | $ | 5,000 |
Schedule of Financing Lease Right-of-use Assets and Liabilities | The tables below show the beginning balances of the finance lease right-of-use assets and liabilities as of January 1, 2020 and the ending balances as of September 30, 2020, including the changes during the periods. 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 |  |  | (15,000 | )
Finance lease right-of-use assets at September 30, 2020 |  | $ | 26,000 |
|  | Finace lease liabilities |
Finance lease liabilities at January 1, 2020 |  | $ | 41,000 |
Principal payments on finance lease liabilities as of September 30, 2020 |  |  | (14,000 | )
Finance lease liabilities at September 30, 2020 |  |  | 27,000 |
Less non-current portion |  |  | (4,000 | )
Current portion at September 30, 2020 |  | $ | 23,000 |
Schedule of Maturities of Financing Leases | As of September 30, 2020, the Company’s finance leases have a weighted-average remaining lease term of 1.2 years and a weighted-average discount rate of 5.52%. The maturities of the finance lease liabilities are as follows:
|  | As of |
|  | September 30, 2020 |
2020 |  |  | 7,000 |
2021 |  |  | 21,000 |
Total Finance lease payments |  |  | 28,000 |
Less imputed interest |  |  | (1,000 | )
Present value of Finance lease liabilities |  | $ | 27,000 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + Details
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