XML 117 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Details) - Supplemental information regarding leases - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Balance Sheet:    
ROU assets $ 1,141,000
Current lease liabilities 284,000
Non-current lease liabilities 893,000
Total lease liabilities $ 1,177,000  
Weighted average remaining lease term (years) 2 years 6 months  
Weighted average discount rate 9.00%  
Future minimum lease payments:    
2020 $ 377,000  
2021 370,000  
2022 348,000  
2023 295,000  
2024  
Thereafter  
Total 1,390,000  
Less: Imputed interest 213,000  
Total lease liabilities 1,177,000  
Current lease liabilities 284,000
Non-current lease liabilities $ 893,000