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)

v3.20.4

Lease Commitment (Details Narrative) - USD ($) $ in Thousands		1 Months Ended		12 Months Ended
	Sep. 01, 2018	Nov. 30, 2018	Sep. 30, 2018	Dec. 31, 2020	Dec. 31, 2019	Jan. 02, 2020	Jan. 02, 2019
Long-term right-of-use assets				$ 498	$ 677
Operating lease liability				523	700
Unamortized right of use asset				498
Operating lease liability, current				178	177
Operating expenses				11,600	54,970
Monthly lease payments				155
Operating lease payment				177	133
Capital lease payment				80
Assets and accumulated depreciation recognized, net, under finance leases				179	156
Operating Leases [Member]
Rent expense				228	226
Capital Leases [Member]
Effective interest rate		8.01%
Common Area Maintenance [Member]
Operating expenses				74	86
Lab Equipment [Member]
Finance lease, right-of-use asset				92	347
Assets and accumulated depreciation recognized, net, under finance leases				$ 119	$ 75
Lab Equipment [Member] \| Capital Leases [Member]
Lease term				5 years
ASC 842 [Member]
Long-term right-of-use assets						$ 833	$ 833
Operating lease liability						$ 833	$ 833
May 27, 2020 [Member] \| Lease Agreement One [Member]
Lease term		18 months
Capital lease payment		$ 1
November 21, 2021 [Member] \| Lease Agreement Two [Member]
Lease term		36 months
Capital lease payment		$ 18
Dr. Phillip Frost [Member]
Long-term right-of-use assets	$ 39
Operating lease liability	$ 39
Lease term	3 years		3 years
Operating lease payment	$ 9
Minimum [Member]
Lease expire				Aug. 31, 2021
Maximum [Member]
Lease expire				Jan. 31, 2024

- 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

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, after accumulated amortization, of right-of-use asset from 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.

+ References

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- Definition

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

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