v3.19.3

Note 7 - Leases | 6 Months Ended
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Jun. 30, 2019
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | Note 7. Leases The Company leases office facilities under a non-cancelable operating lease agreement expiring on December 31, 2019. The Company also leases a corporate office facility previously utilized by Alliqua through an operating lease agreement, located in Yardley, Pennsylvania that expires in 2023. Effective February 1, 2019, this property has been subleased to The Pinnacle Health Group, Inc. through April 20, 2023 and the Company receives monthly lease payments. Future minimum payments under non-cancellable leases as of June 30, 2019 are as follows (in thousands):
Period ending December 31 |  | Future Commitments
2019 (remaining 6 months) |  | $ | 232
2020 |  |  | 227
2021 |  |  | 232
2022 |  |  | 236
2023 |  |  | 80
Total future minimum lease payments |  |  | 1,007
Less: imputed interest |  |  | (167)
Total |  | $ | 840
Total operating lease expenses for the six months ended June 30, 2018 and 2019 was $115,000 and $165,000, respectively, and are reflected in general and administrative expenses in the condensed consolidated statements of operations. As of June 30, 2019, the Company had no leases that were classified as a financing lease. As of June 30, 2019, the Company did not have additional operating and financing leases that have not yet commenced. During the six months ended June 30, 2019, the Company recognized $42,000 of sublease income on its condensed consolidated statement of operations, which is recorded as an offset against general and administrative expenses.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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