PREPAID EXPENSES AND OTHER CURRENT ASSETS
|6 Months Ended|
Jun. 30, 2020
|Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]|
|PREPAID EXPENSES AND OTHER CURRENT ASSETS||PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consisted of the following at each balance sheet date:
In the first quarter of 2020, we completed the construction of a new office building and research and development facility in Acheson, Canada. As a result, during the second quarter of 2020 we started the process of selling our old office building in Spruce Grove, Canada. In the table above, the assets classified as held for sale as of June 30, 2020, consist of this old office building which we intend to sell within a one year period. The amount shown above is recorded at cost, less accumulated depreciation.