Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.19.3.a.u2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Undiscounted Future Lease Payments for Non-Cancellable Operating Leases

As of December 31, 2019, undiscounted future lease payments for non-cancellable operating leases are as follows:

 

 

 

Lease payments

 

2020

 

$

401

 

2021

 

 

362

 

2022

 

 

373

 

Total lease payments

 

 

1,136

 

Less imputed interest

 

 

(363

)

Total operating liabilities

 

$

773

 

 

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 year ended December 31, 2019:

 

 

 

 

Operating lease cost

 

$

484

 

 

Short-term lease cost

 

 

12

 

 

Total lease cost

 

$

496