Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Lease Commitment (Details Narrative)

v3.20.1

Lease Commitment (Details Narrative) - USD ($) $ in Thousands		1 Months Ended		12 Months Ended
	Sep. 01, 2018	Nov. 30, 2018	Sep. 30, 2018	Dec. 31, 2019	Dec. 31, 2018	Jan. 02, 2019
Operating lease right-of-use assets				$ 677
Operating lease liability				700
Unamortized right of use asset				677
Operating lease liability, current				177
Operating expenses				54,970	62,924
Monthly lease payments				254
Operating lease payment				133
Remaining lease obligation				700
Capital lease payment				121
Assets and accumulated depreciation recognized, net, under finance leases				156
Operating Leases [Member]
Rent expense				$ 226	187
Lease Agreement One [Member] \| May 27, 2020 [Member]
Lease term		18 months
Capital lease payment		$ 18
Lease Agreement Two [Member] \| November 21, 2021 [Member]
Lease term		36 months
Capital lease payment		$ 1
Capital Leases [Member]
Effective interest rate		8.01%
Minimum [Member]
Lease expire				Aug. 31, 2021
Maximum [Member]
Lease expire				Jan. 31, 2024
Dr. Phillip Frost [Member]
Lease term	3 years		3 years
Operating lease payment	$ 9			$ 77
Common Area Maintenance [Member]
Operating expenses				80	71
Lab Equipment [Member]
Finance lease, right-of-use asset				347	347
Assets and accumulated depreciation recognized, net, under finance leases				$ 75	$ 6
Lab Equipment [Member] \| Capital Leases [Member]
Lease term				5 years
ASC 842 [Member]
Operating lease right-of-use assets						$ 833
Operating lease liability						$ 833

- Definition

Lease term

+ References

No definition available.

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- Definition

Monthly lease payments.

+ References

No definition available.

+ Details

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- Definition

Remaining lease obligation.

+ References

No definition available.

+ Details

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- Definition

Unamortized right of use asset.

+ References

No definition available.

+ Details

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- Definition

Amount of minimum lease payments for capital leases.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Amount of lessee's right to use underlying asset under finance lease.

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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

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- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

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- Definition

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

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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