LEASES (Tables)

6 Months Ended

Jun. 30, 2019

LEASES

Schedule of operating leases assets and liabilities

	Classification on the Consolidated
(in thousands)	Balance Sheet		June 30, 2019
Assets:
Operating lease right-of-use assets		Other assets	$	182
Liabilities:
Current maturities of operating leases		Accrued expenses and other liabilities	$	46
Long-term operating lease liabilities		Other long-term liabilities		134
Total lease liabilities			$	180

Schedule of operating leases expense

	Classification on the Consolidated		Three months ended		Six months ended
(in thousands)	Statements of Operations		June 30, 2019		June 30, 2019
Operating lease cost		Selling, general and administrative expenses	$	13		26
Short-term lease cost		Selling, general and administrative expenses		0		1
Total lease cost			$	13		27

Schedule of leases cost

Cash paid for amounts included in the measurement of lease liabilities –operating leases (in thousands)	$	23
Weighted average remaining lease term –operating leases		3.8	years
Weighted average discount rate – operating leases		3.68	%

Schedule of maturity of lease liabilities

Maturity of lease liabilities
(in thousands)	Operating Leases
2019 (excluding the six months ended June 30, 2019)	$	26
2020		52
2021		52
2022		52
2023		10
Thereafter		-
Total lease payments		192
Less: Amounts representing interest		(12)
Present value of lease liabilities	$	180