COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2020

COMMITMENTS AND CONTINGENCIES

Schedule of rent expense

Rent expense for the three months ended March 31, 2020 and 2019 consisted of the following:

	Three Months Ended March
	March 31,		March 31,
(in thousands)	2020		2019
Operating lease costs	$	52	$	44
Variable lease costs		15		13
Total lease costs	$	67	$	57

Schedule of maturity analysis of operating leases

A maturity analysis of our operating leases follows:

(in thousands)
Future payments:
2020 (remainder of the year)	$	160
2021		151
2022		111
2023		40
2024		3
2025 and thereafter		—
Total	$	465
Discount		(25)
Lease liability		440
Current lease liability		(199)
Non-current lease liability	$	241