Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.1
Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of lease related assets and liabilities
          March 31,     December 31,  
Balance Sheet Line   Classification on the Balance Sheet     2021     2020  
          (in thousands)  
Assets            
Operating lease assets     Operating lease right of use assets     $ 39     $ 45  
      Total lease assets     $ 39     $ 45  
                         
Liabilities                        
Current liabilities:                        
Operating lease liabilities     Current operating lease liabilities     $ 26     $ 25  
Noncurrent liabilities:                        
Operating lease liabilities     Long-term operating lease liabilities     $ 13     $ 20  
      Total lease liabilities     $ 39     $ 45  
Schedule of operating lease cost
          Three Months Ended March 31,  
Lease cost   Classification     2021     2020  
          (in thousands)  
Operating lease cost     General and administrative expenses     $ 6     $ 7  
      Total lease cost     $ 6     $ 7  
Schedule of cash flow information related to leases
    Three Months Ended
March 31,
 
    2021     2020  
    (in thousands)  
Cash paid for amounts included in the measurement of lease liabilities:            
Operating cash flows for operating leases   $ 6     $ 18  
Supplemental non-cash amounts of lease liabilities arising from obtaining right-of-use assets/(decrease) of lease liability due to cancellation of leases   $     $ (49 )
Schedule of weighted average remaining lease terms
    March 31,     December 31,  
    2021     2020  
Weighted average remaining lease term - operating leases     1.50 years       1.75 years  
Weighted average discount rate - operating leases     12.00      12.00 %