Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.21.1
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of lease related assets and liabilities
      December 31,     December 31,  
(in thousands)   Classification on the Balance Sheet   2020     2019  
Assets                    
Operating lease assets   Operating lease right of use assets   $ 45     $ 122  
    Total lease assets   $ 45     $ 122  
                     
Liabilities                    
Current liabilities:                    
Operating lease liabilities   Current operating lease liabilities   $ 25     $ 86  
Noncurrent liabilities:                    
Operating lease liabilities   Long-term operating lease liabilities   $ 20     $ 27  
    Total lease liabilities   $ 45     $ 113  
Schedule of operating lease cost
(in thousands)       Years Ended December 31,  
Lease cost   Classification   2020     2019  
Operating lease cost   General and administrative expenses   $ 45     $ 60  
    Total lease cost   $ 45     $ 60  
Schedule of cash flow information related to leases
  Years Ended December 31,  
(in thousands)   2020     2019  
Cash paid for amounts included in the measurement of lease liabilities:                
Operating cash flows for operating leases   $ 41     $ 61  
Supplemental non-cash amounts of lease liabilities arising from obtaining right-of-use assets/(decrease) of lease liability due to cancellation of leases   $ (31 )   $ 176  
Schedule of weighted average remaining lease terms
    December 31,     December 31,  
    2020     2019  
Weighted average remaining lease term - operating leases     1.75 years       1.67 years  
Weighted average discount rate - operating leases     12.00 %     12.00 %
Schedule of operating lease liabilities
Amounts due in   Operating Leases  
    (in thousands)  
2021   $ 25  
2022     20  
2023      
Total minimum lease payments     45  
Less: effect of discounting      
Present value of future minimum lease payments     45  
Less: current obligations under leases     (25 )
Long-term lease obligations   $ 20