2. LEASES: ADOPTION OF ASC 842, LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Operating lease right to use

	September 30, 2019		January 1, 2019
Assets:
Right-of-use operating lease assets	$	4,626	$	5,707
Liabilities:
Current lease liabilities		1,167		1,215
Non-current lease liabilities		3,481		4,492
Total lease liabilities	$	4,648	$	5,707

Components of lease expense

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Operating lease expense included in Cost of sales	$	312	$	926
Operating lease expense included in SG&A		55		185
Short term lease expense		41		278
Total lease expense	$	408	$	1,389

As of September 30, 2019, we do not have any finance lease assets or liabilities , nor do we have any subleases.

	Nine Months Ended
	September 30, 2019
Other information related to operating leases were as follows:
Operating cash flows from operating leases	$	(1,111	)

Lease Term and Discount Rate:	September 30, 2019		January 1, 2019
Weighted-average remaining lease terms (years) on operating leases		3.69		4.5
Weighted-average discount rates on operating leases		5.374%		5.374%

Future minimum lease payments

Future minimum lease payments under non cancellable operating leases were as follows:	12 Months ending
	September 30,
2020	$	1,385
2021		1,387
2022		1,403
2023		942
Thereafter		–
Total lease payments		5,117
Less: Interest		(469	)
Present value of lease liabilities	$	4,648