10. Right-of-use Asset and Leasing Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Lease cost table

	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Operating expense:
Amortization expense – Finance ROU	$	11	$	16	$	32	$	48
Lease expense – Operating ROU		82		82		248		244
Other expense:
Interest expense – Finance ROU	$	–	$	1	$	2	$	3

Future minimum lease obligations

	Operating			Finance
Period ending September 30,	ROU Leases			ROU Leases			Total
2021	$	363		$	31		$	394
2022		367			2			369
2023		378			–			378
2024		384			–			384
2025		62			–			62
Thereafter		–			–			–
	$	1,554		$	33		$	1,587
Less Interest*		(164	)		(1	)
	$	1,390		$	32