Quarterly report pursuant to Section 13 or 15(d)

Supplemental Cash Flow Information (Tables)

v3.19.2
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Disclosure of Cash flow Information

The following table represents cash flows used in the Company’s discontinued operations for the six months ended June 30, 2019 and 2018:

 

    Six Months Ended  
    June 30,  
    2019     2018  
    (unaudited)  
Net cash used in operating activities of discontinued operations   $ (30 )   $ (315 )

 

Supplemental Disclosures of Non Cash Activities

(in thousands)

 

    Six Months Ended  
    June 30,  
    2019     2018  
    (unaudited)  
Operating            
Adoption of ASC 606   $ -     $ 2,500  
Prepaid stock grants issued to vendors   $ 73     $ 286  
Adoption of ASC 842 - right of use asset   $ 2,190     $ -  
Adoption of ASC 842 - operating lease liability   $ (2,312 )   $ -  
Investing                
Acquisition of property and equipment   $ -     $ 46