Leases

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Leases [Text Block]

14.	Leases
	Substantially all our operating lease right-of-use assets and operating lease liability represents leases for office space and property to conduct our business.
	The operating lease expense for the three-month period ended March 31, 2019 included in general and administrative expenses is $38 thousand. The cash outflows from operating leases for the three-month period ended March 31, 2019 was $35 thousand.
	The weighted average remaining lease term and the weighted average discount rate for operating leases at March 31, 2019 were 6.9 years and 10%, respectively.
	The following table reconciles the undiscounted cash flows for the operating leases as et March 31, 2019 to the operating lease liabilities recorded on the balance sheet:

		Operating Leases
2019 Remainder	$	107
2020		146
2021		148
2022		151
2023		153
2024		157
Thereafter		183
Total undiscounted lease payments		1,045
Less: Interest		320
Present value of lease liabilities	$	725
Current portion of operating lease liability	$	131
Operating lease liability	$	594