Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.20.1
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 01, 2018
Nov. 30, 2018
Sep. 30, 2018
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Rent expense       $ 0    
Accumulated depreciation           $ 76
Right-of-use assets exchanged for finance lease liabilities           347
Finance lease liabilities current and long-term       60   117
Finance lease interest expense       3    
Operating lease payment       44 $ 27  
Principal and interest related to lease       2 6  
Payments on finance lease liabilities       (57) (52)  
Interest expense, net           $ 4
Litigation expense       $ 1,000    
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      
Operating Leases [Member]            
Operating leases weighted average discount rate       8.00%    
Weighted average remaining operating lease term       4 years 6 months    
Common Area Maintenance [Member]            
Operating variable lease expense       $ 20 16  
Operating lease expense       44 $ 43  
Finance Leases [Member]            
Weighted average finance lease discount rate   8.00%        
Weighted average remaining finance lease term   1 year 8 months 12 days        
Right-of-use lab equipment       347    
Accumulated depreciation       93    
Depreciation expense       $ 17    
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