• Filing Date: 2020-05-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.1
OPERATING LEASES (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Summary of operating lease
Operating lease right-of-use lease assets from continuing operations   $ 383  
Operating lease right-of-use lease assets from held for sale and discontinued operations     582  
Total operating lease right-of-use assets   $ 965  
         
Lease liability, short-term   $ 231  
Lease liability, long-term     172  
Lease liability from held for sale and discontinued operations     751  
  Total operating lease liabilities   $ 1,154  
         
Weighted Average Remaining Lease Term - operating leases from continuing operations     2.1  
         
Weighted Average Discount Rate - operating leases     9 %
Maturities of lease liabilities
2020 (remainder 2020)   $ 442  
2021     412  
2022     177  
2023     178  
2024     100  
Total lease payments     1,309  
Less imputed interest     (155 )
Maturities of lease liabilities   $ 1,154