Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.19.3
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Jul. 08, 2019
Sep. 01, 2018
Nov. 30, 2018
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Rent expense         $ 0 $ 33  
Right of use asset obtained in exchange for operating lease liability         833    
Amortization expense recognized for operating leases         114    
Short-term operating lease expense         129    
Accumulated depreciation             $ 6
Right-of-use assets exchanged for finance lease liabilities             $ 347
Finance lease liabilities current and long-term         172    
Finance lease interest expense         7    
Operating lease payment         94  
Payments on finance lease liabilities         159    
Interest expense, net         55  
Dr. Phillip Frost [Member]              
Lease term   3 years   3 years      
Lease termination, description   The lease term is three years with an optional three year extension.          
Rent expense   $ 58   $ 58      
Mr. Pederson [Member]              
Seeks damages in amount $ 800            
Operating Leases [Member]              
Operating leases weighted average discount rate         8.00%    
Weighted average remaining operating lease term         4 years 2 months 12 days    
Common Area Maintenance [Member]              
Operating variable lease expense         $ 60 49  
Operating lease expense         169 $ 129  
Finance Leases [Member]              
Weighted average finance lease discount rate     8.00%        
Weighted average remaining finance lease term     1 year 1 month 6 days        
Right-of-use lab equipment         347    
Accumulated depreciation         58    
Depreciation expense         52    
Operating lease payment         $ 159    
Finance Leases [Member] | Lab Equipment (Excluding Equipment Under Finance Leases) [Member]              
Lease term         5 years    
February 2019 through January 2024 [Member]              
Lease term         60 months    
February 2019 [Member]              
Lease term         5 years    
Lease termination, description         The minimum lease payments above include the amounts that would be paid if the Company maintains its Bothell lease for the five-year term, starting February 2019. The Company has the right to terminate this lease after three years on January 31, 2022, by giving prior notice at least nine months before the early termination date and by paying a termination fee equal to the sum of unamortized leasing commissions and reimbursement for tenant improvements provided by the landlord amortized at 8.0% over the extended term.    
Unamortized leasing percentage         8.00%    
May 27, 2020 [Member] | Lease Agreement One [Member]              
Lease term     18 months        
Capital lease payment     $ 18        
November 21, 2021 [Member] | Lease Agreement Two [Member]              
Lease term     36 months        
Capital lease payment     $ 1        
Miami, Florida [Member]              
Lease expire         Aug. 31, 2021    
Bothell, Washington [Member]              
Lease expire         Jan. 31, 2024