Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
LEASES  
Schedule of Lessee, Operating Lease, Liability, Maturity

The following table approximates the dollar maturity of the Company’s undiscounted payments for its short-term leases and operating lease liabilities as of June 30, 2020:

 

 

 

 

 

Remainder of 2020

    

$

77,000

Years ending December 31, 

 

 

 

2021

 

 

155,000

2022

 

 

158,000

2023

 

 

161,000

2024

 

 

14,000

Total undiscounted lease payments

 

 

565,000

Less: Imputed interest

 

 

(89,000)

Present value of lease liabilities

 

$

476,000