Leasehold Improvements and Equipment (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Jul. 31, 2019 |
Jan. 02, 2019 |
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| Property, Plant and Equipment [Abstract] | ||||
| Depreciation and amortization expense | $ 231,100 | $ 206,000 | ||
| Reclass of right-of-use assets | $ 559,000 | |||
| Assets accumulated depreciation | $ 797,000 | $ 566,000 | $ 14,000 | $ 72,000 |
| Assets written off | $ 7,000 | |||
| X | ||||||||||
- Definition Reclass of right-of-use assets. No definition available.
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| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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