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LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
LEASE LIABILITIES  
Schedule of lease liabilities

Total discounted lease liabilities

December 31, 2019

December 31, 2018

Finance leases

$

6,229

$

6,429

Operating lease

904

Lease liabilities

$

7,133

$

6,429

Current portion

(2,115)

(1,511)

Long-term portion

$

5,018

$

4,918

Schedule of lease costs

Year ended December 31,

2019

Finance leases:

Amortization of ROU assets

$

1,123

Interest expense

517

Total

$

1,640

Operating lease:

Rent expense

$

193

Schedule of undiscounted lease payment obligations, operating lease

Payments due by period

    

2020

    

2021

    

2022

    

2023

    

2024

    

Total

Operating lease obligation

$

226

$

230

$

232

$

237

$

158

$

1,083

Finance lease obligations

 

2,340

 

2,385

 

2,081

 

105

 

 

6,911

Total future minimum lease payments

$

2,566

$

2,615

$

2,313

$

342

$

158

$

7,994

Less: Imputed interest

(861)

Total

7,133