Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of right-of-use assets

    As of
December 31,
2019
 
Palo Alto, CA Office   $ 808  
Encino, CA Office     188  
Hyderabad, India Office     375  
Coquitlam, Canada Office     273  
Westminster, Canada Office     10  
Toronto, Canada Office     405  
Less accumulated amortization     (474 )
Right-of-use asset, net   $ 1,585  

Schedule of lease liability

    As of
December 31,
2019
 
Total lease liability   $ 1,613  
Less: short term portion     (776 )
Long term portion   $ 837  
Schedule of maturity analysis under the lease agreement

Year ending December 31, 2020   $ 736  
Year ending December 31, 2021     592  
Year ending December 31, 2022     335  
Year ending December 31, 2023     118  
Year ending December 31, 2024     16  
Total   $ 1,797  
Less: Present value discount     (184 )
Lease liability   $ 1,613