Note 7 - Deferred Rent

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Deferred Rent [Text Block]

7 . Deferred Rent

We eliminated our deferred rent at

January 1, 2019

as a result of the implementation of ASU

2016

-

02.

Deferred rent consists of the following at

December 31, 2018:

(In thousands)	2018
Landlord-funded leasehold improvements	$	1,125
Less accumulated amortization		(757	)
Total (current portion $130 December 31, 2018)		368
Straight line rent adjustment		111
Total deferred rent	$	479

During the year ended

December 31, 2018,

the Company recorded

$127,000

in deferred rent amortization of these landlord funded leasehold improvements.

Straight line rent adjustment for the year ended

December 31, 2018

represents the difference between cash rent payments and the recognition of rent expense on a straight-line basis over the terms of the lease.