XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2018
Commitments And Contingencies Tables Abstract  
Lease deposits

In Thousands of US Dollars
Location   Current     Non-Current  
Bahamas   $ 7     $ -  
California     16          
New Jersey     -       17  
Total   $ 23     $ 17  

Lease payments net of executory costs

In Thousands of US Dollars
Location   Amount  
Quebec   $ 5  
California     7  
New Jersey     10  
Total   $ 22  

Minimum lease payments under non-cancelable operating leases

In Thousands of US Dollars
Payment Term   Amount  
Less than one year   $ 261  
Between one and five years     134  
More than five years     -  
Total   $ 395