Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
Operating Lease Liabilities, Remainder of 2021 $ 314  
Finance Lease Liabilities, Remainder of 2021 17  
Operating Lease Liabilities, 2022 645  
Finance Lease Liabilities, 2022 19  
Operating Lease Liabilities, 2023 677  
Finance Lease Liabilities, 2023 2  
Operating Lease Liabilities, 2024 710  
Finance Lease Liabilities, 2024  
Operating Lease Liabilities, 2025 745  
Finance Lease Liabilities, 2025  
Operating Lease Liabilities, Thereafter 1,458  
Finance Lease Liabilities, Thereafter  
Total undiscounted operating lease payments 4,549  
Total undiscounted finance lease payments 38  
Operating Lease Liabilities, less: Imputed interest 1,074  
Finance Lease Liabilities, less: Imputed interest  
Present value of operating lease liabilities 3,475  
Present value of finance lease liabilities $ 38  
Operating Lease Liabilities, weighted average remaining lease term in years 6 years 3 months 18 days  
Finance Lease Liabilities, weighted average remaining lease term in years 1 year 3 months 18 days  
Operating Lease Liabilities, weighted average discount rate 8.40%  
Finance Lease Liabilities, weighted average discount rate 8.00%  
Operating Lease [Member]    
Lessee, Lease, Description [Line Items]    
Operating Lease Liabilities, 2022   $ 685
Operating Lease Liabilities, 2023   645
Operating Lease Liabilities, 2024   677
Operating Lease Liabilities, 2025   710
Operating Lease Liabilities, 2026 745
Operating Lease Liabilities, Thereafter   1,458
Total undiscounted operating lease payments   4,920
Operating Lease Liabilities, less: Imputed interest   1,224
Present value of operating lease liabilities   $ 3,696
Operating Lease Liabilities, weighted average remaining lease term in years   6 years 8 months 12 days
Operating Lease Liabilities, weighted average discount rate   8.40%
Finance Lease [Member]    
Lessee, Lease, Description [Line Items]    
Finance Lease Liabilities, 2022   $ 34
Finance Lease Liabilities, 2023   19
Finance Lease Liabilities, 2024   2
Finance Lease Liabilities, 2025  
Finance Lease Liabilities, 2026
Finance Lease Liabilities, Thereafter  
Total undiscounted finance lease payments   55
Finance Lease Liabilities, less: Imputed interest  
Present value of finance lease liabilities   $ 55
Finance Lease Liabilities, weighted average remaining lease term in years   1 year 8 months 12 days
Finance Lease Liabilities, weighted average discount rate   8.10%