Note 13 - Leases (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Lessee, Operating Lease, Assets and Liabilities [Table Text Block]

Assets	As of September 30, 2019
Operating lease right-of-use assets		2,234,000
Accumulated amortization		(938,000	)
Net lease assets		1,296,000
Liabilities
Current
Operating		840,000
Noncurrent
Operating		456,000
Total lease liabilities		1,296,000
Weighted average remaining term (years) – operating leases (in years)	2
Weighted average discount rate – operating leases		11.25	%

Lease, Cost [Table Text Block]

Operating right-of-use lease asset amortization	216,000
Total expense during three months ended September 30, 2019	216,000

Operating right-of-use lease asset amortization	938,000
Total expense during nine months ended September 30, 2019	938,000

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table summarizes the maturities of our lease liabilities for all operating leases as of September 30,2019
(in thousands)	09/30/2019
2019	192
2020	752
2021	425
2022 and thereafter	60
Total lease payments	1,429
less:  Imputed interest	(133)
Present value of lease liabilities	1,296