Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

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

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

 

 

 

Lease payments

 

Remainder of 2020

 

$

127

 

2021

 

 

367

 

2022

 

 

373

 

Total lease payments

 

 

867

 

Less imputed interest

 

 

(172

)

Total operating lease liability

 

$

695

 

Schedule of Components Least Cost

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

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

Operating lease cost

 

$

87

 

 

$

121

 

 

$

306

 

 

$

363

 

 

Short-term lease cost

 

 

38

 

 

 

-

 

 

 

68

 

 

 

14

 

 

Total lease cost

 

$

125

 

 

$

121

 

 

$

374

 

 

$

377