Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of components of lease expense

	For the year ended
	December 31,
	2019
Operating lease cost (1)	$	588
Finance lease cost:
Amortization of leased assets	$	623
Interest on lease liabilities		34
Total finance lease cost	$	657

⁽¹⁾ Includes short term lease costs of $122,000 for the year ended December 31, 2019.

Schedule of supplemental cash flow information related to leases

	Year ended December 31,
	2019
Cash paid for amounts included in leases:
Operating cash flows from operating leases	$	(404	)
Operating cash flows from finance leases	$	(34	)
Financing cash flows from finance leases	$	(535	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		-
Finance leases		-

Schedule of supplemental balance sheet information

	December 31, 2019
Operating leases
Operating lease right-of-use assets	$	416
Current portion of operating lease obligations	$	332
Operating lease liabilities, net of current portion		58
Total operating lease liabilities	$	390
Finance leases
Property and equipment, at cost	$	3,348
Accumulated depreciation		(1,956	)
Property and equipment, net	$	1,392
Current portion of finance lease obligations	$	568
Finance lease obligations, net of current portion		508
Total finance lease liabilities	$	1,076

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

	Year ended December 31, 2019
Weighted Average Remaining Lease Term
Operating leases		1.2 years
Finance leases		1.6 years
Weighted Average Discount Rate
Operating leases (2)		5	%
Finance leases		2	%

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

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

Years ending December 31,	Total
2020	$	343
2024		59
		402
Less imputed interest		(12	)
Total lease liabilities		390
Less current portion		(332	)
	$	58

Year ending December 31,	Total
2020	$	585
2021		477
2022		37
Total minimum payments required:		1,099
Less amount representing interest:		(23	)
Present value of net minimum lease payments:		1,076
Less current portion		(568	)
	$	508

Year ending December 31,	Capital			Operating
2019	$	602		$	457
2020		616			89
2021		502			3
2022		39			-
Total minimum payments required		1,759		$	549
Less amount representing interest		(56	)
Present value of net minimum lease payments		1,703
Less current portion		(570	)
	$	1,133