Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.20.2
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 28, 2020
Sep. 01, 2018
Jun. 30, 2020
Nov. 30, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 20, 2020
Dec. 31, 2019
Rent expense               $ 0      
Operating lease rights     $ 589     $ 589   589     $ 677
Operating lease liabilities     613     613   613      
Operating lease expense               88 $ 72    
Finance lease liabilities current and long-term     $ 93     93   93     117
Finance lease interest expense               10      
Payments on finance lease liabilities               101 105    
Interest expense, net           $ 2 $ 5 4 11    
Financing cash out flows               105 116    
Finance lease of interest expense                 11    
Litigation expense               $ 1,000      
Payment of legal settlement                 450    
Placement Agent Agreement [Member] | Alliance Global Partners [Member]                      
Damage expenses $ 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 lease rights                   $ 64  
Operating lease liabilities                   $ 99  
Operating Leases [Member]                      
Operating leases weighted average discount rate     8.00%     8.00%   8.00%      
Weighted average remaining operating lease term     3 years 3 months 19 days     3 years 3 months 19 days   3 years 3 months 19 days      
Common Area Maintenance [Member]                      
Operating variable lease expense               $ 41 41    
Operating lease expense               149 100    
Related party               $ 29 $ 29    
Finance Leases [Member]                      
Weighted average finance lease discount rate     8.00%     8.00%   8.00%      
Weighted average remaining finance lease term     4 years 2 months 12 days     4 years 2 months 12 days   4 years 2 months 12 days      
Right-of-use lab equipment     $ 120     $ 120   $ 120     347
Accumulated depreciation     $ 16     16   $ 16     $ 75
Depreciation expense           15          
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              
April 16, 2023 [Member] | Lease Agreement Two [Member]                      
Lease term     36 months                
Capital lease payment     $ 2     $ 2   $ 2      
Miami, Florida [Member]                      
Lease expire               Aug. 31, 2021      
Bothell, Washington [Member]                      
Lease expire               Jan. 31, 2024