Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of right-of-use assets
   

As of
June 30,

2019

  
Palo Alto, CA Office   $ 178  
Encino, CA Office     188  
Coquitlam, Canada Office     271  
Less accumulated amortization     (164 )
Right-of-use asset, net   $ 473
Schedule of lease liability
   

As of
June 30,

2019

  
Total lease liability   $ 502  
Less: short term portion     (282 )
Long term portion   $ 220  
Schedule of maturity analysis under the lease agreement
Six months ending December 31, 2019   $ 199  
Year ending December 31, 2020     220  
Year ending December 31, 2021     137  
Total   $ 556  
Less: Present value discount     (54 )
Lease liability   $ 502