Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.21.1
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2020
Jan. 16, 2019
Nov. 30, 2018
Sep. 30, 2018
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Operating leases weighted average discount rate         8.00%    
Finance lease liabilities current and long-term         $ 63   $ 74
Finance lease interest expense         5   7
Payments on finance lease liabilities         9   57
Interest expense, net         1 $ 2 2
Financing cash out flows         $ 9   57
Dr. Phillip Frost [Member]              
Lease term       3 years      
Lease termination, description       The lease term is three years with an optional three-year extension.      
Rent expense       $ 58      
Susan Church [Member]              
Loss contingency, damages amount   $ 1,000          
Operating Leases [Member]              
Operating leases weighted average discount rate         8.00%    
Weighted average remaining operating lease term         2 years 8 months 12 days    
Common Area Maintenance [Member]              
Operating variable lease expense         $ 19 20  
Operating lease expense         57 $ 44  
Finance Leases [Member]              
Right-of-use lab equipment         211   211
Accumulated depreciation         125   $ 119
Depreciation expense         $ 6    
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%    
November 21, 2021 [Member] | Lease Agreement [Member]              
Lease term     36 months        
Capital lease payment     $ 1        
April, 2020 [Member] | Lease Agreement [Member]              
Lease term 36 months            
March 31, 2023 [Member] | Lease Agreement [Member]              
Operating leases weighted average discount rate 8.00%            
Weighted average remaining operating lease term 1 year 9 months 18 days            
Capital lease payment $ 2            
Miami, Florida [Member]              
Lease expire         Aug. 31, 2021    
Bothell, Washington [Member]              
Lease expire         Jan. 31, 2024