Matinas BioPharma Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Schedule of Maturity of Operating and Finance Leases Liabilities (Details)

v3.20.1

Leases - Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Leases [Abstract]
Operating Lease Liabilities, 2019		$ 713,000
Operating Lease Liabilities, 2020	$ 753,000	738,000
Operating Lease Liabilities, 2021	685,000	663,000
Operating Lease Liabilities, 2022	645,000	616,000
Operating Lease Liabilities, 2023	677,000
Operating Lease Liabilities, 2023 and beyond		3,355,000
Operating Lease Liabilities, 2024	710,000
Thereafter	2,203,000
Total undiscounted operating lease payments	5,673,000
Less: Imputed interest	1,554,000
Present value of operating lease liabilities	4,119,000	$ 6,085,000
Finance Lease Liabilities, 2020	60,000
Finance Lease Liabilities, 2021	34,000
Finance Lease Liabilities, 2022	19,000
Finance Lease Liabilities, 2023	2,000
Finance Lease Liabilities, 2024
Thereafter
Total undiscounted finance lease payments	115,000
Less: Imputed interest	6,000
Present value of finance lease liabilities	$ 109,000

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Present value of lessee's discounted obligation for lease payments from finance lease.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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