Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of lease cost and supplemental balance sheet information of lease portfolio

    Three Months ended
June 30,		     Six Months ended
June 30,		  
    2020     2019     2020     2019  
Lease Cost                        
Operating lease cost   $ 50     $ 92     $ 105     $ 178  
Variable lease cost     29       34       58       51  
Total lease cost   $ 79     $ 126     $ 163     $ 229  

  

    As of
June 30,		     As of
December 31,		  
    2020     2019  
Assets            
Operating lease, right-of-use- asset   $ 883     $ 1,021  
Liabilities                
Current                
Operating lease liabilities   $ 243     $ 321  
Non-current                
Operating lease liabilities, net of current portion     654       713  
Total lease liabilities   $ 897     $ 1,034  
                 
Other information:                
Weighted average remaining lease term - operating leases     3.75 years       4.08 years  
Weighted-average discount rate - operating leases     7.73 %     7.67 %
Schedule of payments under non-cancellable operating leases

Future minimum lease payments under non-cancellable operating leases as of June 30, 2020 were as follows:

 

Year Ended December 31,   Amount  
2020 (remaining six months)   $ 157  
2021     279  
2022     267  
2023     184  
2024     141  
Total future minimum lease payments     1,028  
Imputed interest     (131 )
Total liability   $ 897  

 

Future minimum lease payments under non-cancellable operating leases as of December 31, 2019 were as follows:

 

Twelve Months Ended December 31,   Amount  
2020   $ 331  
2021     278  
2022     264  
2023     184  
2024     142  
Total future minimum lease payments   $ 1,199  
Imputed interest     (165 )
Total liability   $ 1,034  
Schedule of receipts under the related party license fee
Year Ended December 31,   Amount  
2020 (remaining six months)   $ 95  
2021     189  
2022     195  
2023     198  
2024     168  
Total future minimum lease receipts   $ 845