Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of components of lease expense

	Three Months Ended March 31, 2019
Operating lease cost (1)	$	136
Finance lease cost:
Amortization of leased assets	$	161
Interest on lease liabilities		10
Total finance lease cost	$	171

⁽¹⁾ Includes short term lease costs of $16,000

Schedule of supplemental cash flow information related to leases

	Three Months Ended March 31, 2019
Cash paid for amounts included in leases:
Operating cash flows from operating leases	$	(122	)
Operating cash flows from finance leases		(10	)
Financing cash flows from finance leases		(137	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		-
Finance leases		-

Schedule of supplemental balance sheet information

	March 31, 2019
Operating leases
Operating lease right-of-use assets	$	798
Current portion of operating lease obligations	$	455
Operating lease liabilities, net of current portion		351
Total operating lease liabilities	$	806
Finance leases
Property and equipment, at cost	$	3,363
Accumulated depreciation		(1,487	)
Property and equipment, net	$	1,876
Current portion of finance lease obligations	$	546
Finance lease obligations, net of current portion		944
Total finance lease liabilities	$	1,490

	Three Months Ended March 31, 2019
Weighted Average Remaining Lease Term
Operating leases		2.0 years
Finance leases		2.2 years
Weighted Average Discount Rate
Operating leases (2)		5	%
Finance leases		3	%

⁽²⁾ Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019

Schedule of future minimum payments under non-cancellable operating lease commitments

Years ending December 31,	Total
2019 (remaining months)	$	363
2020		422
2021		60
		845
Less imputed interest		(39	)
Total lease liabilities	$	806

Schedule of minimum future rentals on the non-cancelable finance leases

Year ending December 31,	Total
2019 (remaining months)	$	430
2020		588
2021		479
2022		37
Total minimum payments required:		1,534
Less amount representing interest:		(44	)
Present value of net minimum lease payments:		1,490
Less current portion		(546	)
	$	944
Equipment under finance lease	$	3,363
Less: accumulated depreciation		(1,487	)
Net book value	$	1,876