COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2020

COMMITMENTS AND CONTINGENCIES

Schedule of rent expense

Rent expense for the nine months ended September 30, 2020 and 2019 consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2020		2019		2020		2019
Operating lease costs	$	57	$	57	$	166	$	138
Variable lease costs		15		3		44		44
Total lease costs	$	72	$	60	$	210	$	182

Schedule of maturity analysis of operating leases

A maturity analysis of our operating leases follows:

(in thousands)
Future payments:
2020	$	59
2021		172
2022		132
2023		61
2024 and thereafter		31
Total	$	455
Discount		(25)
Lease liability		430
Current lease liability		(181)
Non-current lease liability	$	249