Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of right-of-use assets
    As of
September 30,
2020		  
Palo Alto, CA Office   $ 630  
Encino, CA Office     194  
Hyderabad, India Office     362  
Coquitlam, Canada Office     92  
Westminster, Canada Office     10  
Toronto, Canada Office     902  
Ratingen, Germany Office     18  
Slough, United Kingdom Office     32  
Less accumulated amortization     (618 )
Right-of-use asset, net   $ 1,622  
Schedule of lease liability
    As of
September 30,
2020		  
Total lease liability   $ 1,646  
Less: short term portion     (572 )
Long term portion   $ 1,074  
Schedule of maturity analysis under the lease agreement
Year ending December 31, 2020   $ 173  
Year ending December 31, 2021     577  
Year ending December 31, 2022     501  
Year ending December 31, 2023     253  
Year ending December 31, 2024     159  
Year ending December 31, 2025 and thereafter     202  
Total   $ 1,865  
Less: Present value discount     (219 )
Lease liability   $ 1,646