Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Undiscounted Future Lease Payments for Non-Cancellable Operating Leases

As of June 30, 2020, undiscounted future lease payments for non-cancellable operating leases are as follows:

 

 

 

Lease payments

 

Remainder of 2020

 

$

254

 

2021

 

 

367

 

2022

 

 

373

 

Total lease payments

 

 

994

 

Less imputed interest

 

 

(407

)

Total operating lease liability

 

$

587

 

Schedule of Components Least Cost

The components of the Company’s lease cost were as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

Operating lease cost

 

$

99

 

 

$

121

 

 

$

219

 

 

$

242

 

 

Short-term lease cost

 

 

30

 

 

 

7

 

 

 

30

 

 

 

14

 

 

Total lease cost

 

$

129

 

 

$

128

 

 

$

249

 

 

$

256