Schedule of Reconciliation of Beginning and Ending Level 3 Liabilities (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Defined Benefit Plan Disclosure [Line Items] | ||
Beginning balance | $ 61 | $ 7 |
Change in fair value of warrants potentially settleable in cash (Note 10) | (49) | 54 |
Ending balance | $ 12 | $ 61 |
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- Definition Change in fair value of warrants potentially settleable in cash. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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