Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.19.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Undiscounted Future Lease Payments for Non-Cancellable Operating Leases

As of September 30, 2019, undiscounted future lease payments for non-cancellable operating leases are as follows:

 

 

 

Lease payments

 

2019

 

$

121

 

2020

 

 

401

 

2021

 

 

362

 

2022

 

 

373

 

Total lease payments

 

 

1,257

 

Less imputed interest

 

 

(381

)

Total operating liabilities

 

$

876

 

Schedule of Undiscounted Future Lease Payments for Non-Cancellable Operating Leases under Legacy ASC 840

As of December 31, 2018 under legacy ASC 840 “Leases”, undiscounted future lease payments for non-cancellable operating leases were as follows:

 

 

 

Lease payments

 

2019

 

$

517

 

2020

 

 

414

 

2021

 

 

367

 

2022

 

 

373

 

Total

 

$

1,671

 

Schedule of Components Least Cost

The components of the Company’s lease cost were as follows for the three and nine months ended September 30, 2019:

 

 

 

Three Months Ended

September 30, 2019

 

 

Nine Months Ended

September 30, 2019

 

Operating lease cost

 

$

121

 

 

$

363

 

Short-term lease cost

 

 

-

 

 

 

14

 

Total lease cost

 

$

121

 

 

$

377