|9 Months Ended|
Sep. 30, 2019
The Company’s capital assets consist of the following:
As disclosed in note 3, the Company applied ASU 2016-02 to our existing leases. As of September 30, 2019, we currently include equipment leases of $13 in assets and liabilities. Of the $13 liability, $9 is included in long-term liabilities and the balance in the current portion of long term liabilities.
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef