XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of the future minimum lease payments under non-cancellable operating lease and future minimum capital lease payments

Rent expense was $183 and $246 for the nine months ended September 30, 2018 and September 30, 2017, respectively. The future minimum lease payments under non-cancellable operating lease and future minimum capital lease payments as of September 30, 2018 are as follows:

 

    Capital
Leases
    Operating
Lease
 
Years Ending December 31,                
2018     26       61  
2019     99       221  
2020     78        
2021     63        
2022     33        
2023     3        
Total minimum lease payments   $ 302     $ 282  

 

    Capital
Leases
 
         
Less: amounts representing interest (6.39%, ranging from 10.48% to 11.56%)   $ 50  
         
Present value of minimum lease payments     246  
         
Less: current installments under capital lease obligations     77  
         
Total long-term portion   $ 169