Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of components of lease expense

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020
Operating lease cost (1)	$	123	$	242
Finance lease cost:
Amortization of leased assets	$	152	$	303
Interest on lease liabilities		5		12
Total finance lease cost	$	157	$	315

⁽¹⁾ Includes short term lease costs of $27,000 and $51,000 for the three and six months ended June 30, 2020, respectively.

	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating lease cost (1)	$	153	$	309
Finance lease cost:
Amortization of leased assets	$	157	$	318
Interest on lease liabilities		8		18
Total finance lease cost	$	165	$	336

⁽¹⁾ Includes short term lease costs of $32,000 and $66,000 for the three and six months ended June 30, 2019, respectively.

Schedule of supplemental cash flow information related to leases

	Three  Months Ended June 30, 2020			Six Months Ended June 30, 2020
Cash paid for amounts included in leases:
Operating cash flows from operating leases	$	(92	)	$	(183	)
Operating cash flows from finance leases		(5	)		(12	)
Financing cash flows from finance leases		(32	)		(164	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		-			-

	Three months ended June 30,			Six months ended June 30,
	2019			2019
Cash paid for amounts included in leases:
Operating cash flows from operating leases	$	(67	)	$	(189	)
Operating cash flows from finance leases		(8	)		(18	)
Financing cash flows from finance leases		(135	)		(272	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		-			-

Schedule of supplemental balance sheet information

	June 30, 2020			December 31, 2019
Operating leases
Operating lease right-of-use assets	$	227		$	416
Current portion of operating lease obligations	$	181		$	332
Operating lease liabilities, net of current portion		20			58
Total operating lease liabilities	$	201		$	390
Finance leases
Property and equipment, at cost	$	3,360		$	3,348
Accumulated depreciation		(2,280	)		(1,956	)
Property and equipment, net	$	1,080		$	1,392
Current portion of finance lease obligations	$	517		$	568
Finance lease liabilities, net of current portion		393			508
Total finance lease liabilities	$	910		$	1,076

	June 30, 2020			December 31, 2019
Weighted Average Remaining Lease Term
Operating leases		0.8 years			1.2 years
Finance leases		1.1 years			1.6 years
Weighted Average Discount Rate:
Operating leases (2)		5	%		5	%
Finance leases		2	%		2	%

⁽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
2020 (remaining months)	$	146
2021		59
		205
Less imputed interest		(4	)
Total lease liabilities	$	201

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

Year ending December 31,	Total
2020 (remaining months)	$	175
2021		666
2022		79
2023		8
Total minimum payments required:		928
Less amount representing interest:		(18	)
Present value of net minimum lease payments:		910
Less current portion		(517	)
	$	393