LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||||
---|---|---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Feb. 29, 2020 |
Dec. 31, 2019 |
Apr. 30, 2019 |
Jan. 31, 2019 |
|
Right of use asset | $ 281 | $ 356 | ||||
Total lease liability | 281 | 358 | ||||
Operating lease liability - current | 256 | 352 | ||||
Operating lease liability - noncurrent | 25 | $ 6 | ||||
Operating lease expense | 100 | $ 100 | ||||
New Operating Lease [Member] | ||||||
Right of use asset | 300 | $ 35 | $ 100 | $ 400 | ||
Total lease liability | 300 | $ 35 | $ 100 | $ 400 | ||
Operating lease liability - current | 300 | |||||
Operating lease liability - noncurrent | $ 25 |
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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