Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of right-of-use assets

   

March 31,

2019

 
Palo Alto, CA Office   $ 178  
Encino, CA Office     201  
Coquitlam, Canada Office     267  
Less accumulated amortization     (82 )
Right-of-use asset, net   $ 564  
Schedule of lease liability

   

March 31,

2019

 
Total lease liability   $ 599  
Less: short term portion     (331 )
Long term portion   $ 268  
Schedule of maturity analysis under the lease agreement
Nine months ending December 31, 2019   $ 295  
Year ending December 31, 2020     218  
Year ending December 31, 2021     137  
Total   $ 650  
Less: Present value discount     (51 )
Lease liability   $ 599