Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Operating and Finance Leases

As of December 31, 2019, operating leases and finance leases are included in the Consolidated Balance Sheets as follows:

	Classification
Lease assets
Operating right-of-use assets, net		$	1,038
Finance right-of-use assets, net	Property, plant and equipment, net		—
Total lease assets		$	1,038
Lease Liabilities
Operating lease liabilities, current		$	557
Operating lease liabilities, non-current			482
Finance lease liabilities, current	Notes payable, current portion, net of original issue discount and deferred financing fees		69
Finance lease liabilities, non-current	Notes payable and financing leases, non-current portion, net of original issue discount and deferred financing fees		44
Total lease liabilities		$	1,152

Schedule of Operating Lease Costs

The components of lease cost from continuing operations recognized within the Consolidated Statements of Operations were as follows for the year ended December 31, 2019:

Operating leases
Operating lease costs	$	657
Variable lease costs		—
Short-term lease costs		—
Total operating lease costs	$	657

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2019 are as follows:

	Operating			Finance			Total
Year ended December 31, 2020	$	909		$	76		$	985
Year ended December 31, 2021		762			31			793
Year ended December 31, 2022		239			15			254
Year ended December 31, 2023		—			—			—
Year ended December 31, 2024		—			—			—
Year ended December 31, 2025 and Thereafter		—			—			—
Total lease payments		1,910			122			2,032
Less imputed lease interest		(871	)		(9	)		(880	)
Total lease liabilities	$	1,039		$	113		$	1,152

Schedule of Minimum Lease Payments

Minimum lease payments under ASC 840, Leases, as of December 31, 2018, are as follows:

2019		402
2020		280
2021		269
2022		239
2023		—
Thereafter		—
Total Lease Obligations	$	1,190

Schedule of Lease Arrangements

Additional information related to our leasing arrangements is presented as follows:

	Year ended December 31, 2019
	Operating leases			Financing leases
Weighted average remaining lease term		1.74		$	1.78
Weighted average discount rate		16	%		8	%
Operating cash flows from operating leases		746			—
Financing cash flows from financing leases		—			(527	)