Note 13 - Leases (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

Assets	As of June 30, 2020
Operating lease right-of-use assets	$	1,417,000
Accumulated amortization		(962,000)
Net lease assets		455,000
Liabilities
Current
Operating		343,000
Noncurrent
Operating		112,000
Total lease liabilities		455,000
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	$	416,000
Total expense during six months ended June 30, 2020		416,000

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

The following table summarizes the maturities of our lease liabilities for all operating leases as of June 30, 2020:
(in thousands)
2020	$	234
2021		364
2022 and thereafter		49
Total lease payments		647
less: Imputed interest		(192	)
Present value of lease liabilities	$	455