Matinas BioPharma Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

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

v3.20.2

Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Operating Lease [Member]
Lessee, Lease, Description [Line Items]
Operating Lease Liabilities, Remainder of 2020	$ 383	$ 753
Operating Lease Liabilities, 2021	685	685
Operating Lease Liabilities, 2022	645	645
Operating Lease Liabilities, 2023	677	677
Operating Lease Liabilities, 2024	710	710
Thereafter	2,203	2,203
Total undiscounted operating lease payments	5,303	5,673
Less: Imputed interest	1,384	1,554
Present value of operating lease liabilities	$ 3,919	$ 4,119
Weighted average remaining lease term in years	7 years 1 month 6 days	7 years 6 months
Weighted average discount rate	8.40%	8.40%
Finance Lease [Member]
Lessee, Lease, Description [Line Items]
Finance Lease Liabilities, Remainder of 2020	$ 21	$ 60
Finance Lease Liabilities, 2021	34	34
Finance Lease Liabilities, 2022	19	19
Finance Lease Liabilities, 2023	2	2
Finance Lease Liabilities, 2024
Thereafter
Total undiscounted finance lease payments	76	115
Less: Imputed interest	3	6
Present value of finance lease liabilities	$ 73	$ 109
Weighted average remaining lease term in years	2 years 1 month 6 days	2 years 2 months 12 days
Weighted average discount rate	8.10%	7.80%

- Definition

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

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