LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Apr. 30, 2020 |
Feb. 29, 2020 |
Dec. 31, 2019 |
Apr. 30, 2019 |
Jan. 31, 2019 |
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Right of use asset | $ 441 | $ 441 | $ 356 | ||||||
Total lease liability | 441 | 441 | |||||||
Operating lease liability - current | 346 | 346 | 352 | ||||||
Operating lease liability - noncurrent | 95 | 95 | $ 6 | ||||||
Operating lease expense | 100 | $ 100 | 200 | $ 200 | |||||
New Operating Lease [Member] | |||||||||
Right of use asset | 35 | 35 | $ 71 | $ 35,000 | $ 100 | $ 400 | |||
Total lease liability | 35 | 35 | $ 71 | $ 35,000 | $ 100 | $ 400 | |||
Operating lease liability - current | 300 | 300 | |||||||
Operating lease liability - noncurrent | 100 | 100 | |||||||
Lease Amendments [Member] | |||||||||
Right of use asset | 167 | 167 | |||||||
Total lease liability | $ 167 | $ 167 |
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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
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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
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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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X | ||||||||||
- Details
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