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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2019
Commitments and Contingencies |
Schedule of maturity analysis of operating leases |
Future undiscounted cash flows: |  |  |
2019 |  | $ | 77
2020 |  |  | 309
2021 |  |  | 321
2022 |  |  | 192
Total |  | $ | 899
Discount factor |  | $ | (119)
Lease liability |  | $ | 780
Amount due within 12 months |  | $ | (241)
Non-current lease liability |  | $ | 539
Schedule of future minimum lease payments |
|  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | Total
Operating Lease |  | $ | 300 |  | $ | 309 |  | $ | 321 |  | $ | 192 |  | $ | 1,122
Total |  | $ | 300 |  | $ | 309 |  | $ | 321 |  | $ | 192 |  | $ | 1,122

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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=77888426&loc=SL77918701-209980 + 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://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=77902758&loc=d3e41502-112717 + Details
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