XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details) - Supplemental information regarding leases - USD ($)
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Balance Sheet:      
ROU assets $ 1,281,000 $ 1,463,000
Current lease liabilities 322,000 368,000
Non-current lease liabilities 994,000 1,127,000
Total lease liabilities $ 1,316,000    
Weighted average remaining lease term (years) 3 years    
Weighted average discount rate 8.90%    
Future minimum lease payments:      
2019 $ 245,000    
2020 349,000    
2021 342,000    
2022 348,000    
2023 295,000    
Thereafter    
Total 1,579,000    
Less: Imputed interest 263,000    
Total lease liabilities 1,316,000    
Less: Current lease liabilities 322,000 368,000
Long-term lease liabilities $ 994,000 $ 1,127,000