XML 23 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Leasehold Improvement
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
LEASEHOLD IMPROVEMENT

5. LEASEHOLD IMPROVEMENT

 

Leasehold improvement, net, consists of the following at March 31, 2019 and December 31, 2018:

 

   March 31, 2019   December 31, 2018 
         
Leasehold improvements   2,992   $2,992 
Less accumulated amortization   (2,842)   (2,693)
Leasehold improvements - net  $150   $299 

 

Amortization expense for the three month periods ended March 31, 2019 and March 31, 2018 is $149 and $150 respectively.