• Filing Date: 2019-11-15
  • Form Type: 10-Q/A
  • Description: Quarterly report (Amendment)
v3.19.3
OPERATING LEASES (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Summary of operating lease
Operating lease right-of-use lease assets from continuing operations   $ 761  
Operating lease right-of-use lease assets from operations held for sale     154  
Total operating lease right-of-use assets   $ 915  
         
Lease liability, short-term   $ 296  
Lease liability, long-term     673  
Lease liability from operations held for sale     169  
  Total operating lease liabilities   $ 1,138  
         
Weighted average remaining lease term - operating leases from continuing operations     3.8  
         
Weighted average discount rate - operating leases     9 %
Maturities of lease liabilities
2019 (October to December)   $ 156  
2020     451  
2021     319  
2022     158  
2023     159  
2024     81  
Total lease payments     1,324  
Less imputed interest     186  
Maturities of lease liabilities   $ 1,138