Current

Operating lease assets

Operating lease right-of-use asset

$

37,000

$

72,000

Total leased assets

$

37,000

$

72,000

Liabilities

Current

Finance lease liabilities

Obligations under finance lease - current portion

$

-

$

-

Operating lease liabilities

Operating lease right-of-use liability - current portion

$

38,000

$

34,000

Long-term

Operating lease liabilities

Operating lease right-of-use liability - net of current portion

-

38,000

Total lease liabilities

$

38,000

$

72,000

Lease Cost

Operating lease cost

Selling, general and administrative

$

-

$

-

Finance lease cost

Interest on lease liabilities

Interest expense

-

Sublease income

Interest income - sales-type sublease

-

Net lease cost

$

-

$

-