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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Schedule of operating lease right-of-use asset

The Company's two operating leases right-of-use assets are as follows as at December 31, 2019:

 

 

 

 

Right-of-use adoption date of January 1, 2019

    

$

321

New operating lease right-of-use asset

 

 

401

Amortization of right-of-use asset during the year ending December 31, 2019

 

 

(198)

 

 

$

524

 

Schedule of minimum lease payments

The following table summarizes the future minimum lease payments of right-of-use assets operating lease as at December 31, 2019:

 

 

 

 

January 1, 2020 to December 31, 2020

    

$

354

January 1, 2021 to December 31, 2021

 

 

117

January 1, 2022 to December 31, 2022

 

 

80

 

 

 

551

Less interest

 

 

(37)

 

 

$

514

 

Schedule of minimum lease payments

The minimum lease payments as at December 31, 2018 were as follows:

 

 

 

 

 

 

 

 

 

 

 

    

Lease

    

Lease

    

 

 

 

operating

 

base rent

 

Total lease

 

 

expenses

 

expenses

 

commitment

2019

 

$

86

 

$

130

 

$

216

2020

 

 

79

 

 

85

 

 

164

 

 

$

165

 

$

215

 

$

380