COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2019

Commitments And Contingencies Disclosure [Abstract]

Annual Minimum Rent Due Pursuant to Leases Topic 842

The annual minimum rent due pursuant to the office lease for each of the next five years and thereafter is estimated to be as follows as of June 30, 2019:

2019	$	215
2020		438
2021		447
2022		456
2023		465
Thereafter		4,626
Total undiscounted payments		6,647
Less imputed interest		(3,664	)
Total lease liability	$	2,983

Annual Minimum Rent Due Pursuant to Leases Topic 840

The annual minimum rent due pursuant to the office lease for each of the next five years and thereafter is estimated to be as follows as of December 31, 2018:

2019	$	479
2020		438
2021		447
2022		456
2023		465
Thereafter		4,626
Total	$	6,911