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