Assets

Long-term

Operating lease assets

Operating lease right-of-use asset

$

19,000

$

55,000

Total leased assets

$

19,000

$

55,000

Liabilities

Current

Operating lease liabilities

Operating lease right-of-use liability - current portion

$

19,000

$

36,000

Long-term

Operating lease liabilities

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

$

-

$

19,000

Total lease liabilities

$

19,000

$

55,000

Lease Cost

Operating lease cost

Selling, general and administrative

$

18,000

$

17,000

Net lease expense

$

18,000

$

9,000