COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2020

COMMITMENTS AND CONTINGENCIES

Schedule of rent expense

Rent expense for the six months ended June 30, 2020 and 2019 consisted of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2020		2019		2020		2019
Operating lease costs	$	57	$	42	$	109	$	81
Variable lease costs		14		17		29		41
Total lease costs	$	71	$	59	$	138	$	122

Schedule of maturity analysis of operating leases

A maturity analysis of our operating leases follows:

(in thousands)
Future payments:
2020	$	117
2021		172
2022		132
2023		61
2024 and thereafter		31
Total	$	513
Discount		(30)
Lease liability		483
Current lease liability		(201)
Non-current lease liability	$	282