Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Components of our operating leases

	Three months ended June 30, 2019						Six months ended June 30, 2019
	Corporate		Additional		Operating		Corporate		Additional		Operating
	Headquarters		Office Space		Leases		Headquarters		Office Space		Leases
Operating lease cost	$	38,000	$	-	$	38,000	$	75,000	$	-	$	75,000
Variable lease cost		26,000		-		26,000		54,000		-		54,000
Short-term lease cost		-		9,000		9,000		-		19,000		19,000
Total	$	64,000	$	9,000	$	73,000	$	129,000	$	19,000	$	148,000

Maturities of our lease liabilities

Maturity of Lease Liabilities	Operating Leases
2019	$	108,000
2020		222,000
2021		57,000
Total lease payments	$	387,000
Less: Interest		20,000
Present value of lease liabilities	$	367,000

2019	$	217,000
2020	$	222,000
2021	$	57,000