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Note 5 - Leases and deferred gain on disposal of building assets (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Future Minimum Payments for Operating Leases

Future minimum rent expense payments under the new operating lease and the remaining deferred gain from the disposal of the building assets and deferred rent credit to be recognized are as follows:

 

Years Ending

 

Minimum Lease

 

Gain on

 

Deferred

 

Net Rent

December 31,

 

Payments

 

Building

 

Rent Credit

 

Expense

 

 

 

 

 

 

 

 

 

2018

 

$ 565   

 

$  (124)  

 

$  (314)  

 

$ 127   

2019

 

475   

 

(106)  

 

(264)  

 

105   

Total

 

$ 1,040   

 

$ (230)  

 

$ (578)  

 

$ 232