Operating lease (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Jun. 01, 2021 |
Dec. 31, 2020 |
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| Operating Lease | ||||||
| Operating Lease, Right-of-Use Asset | $ 152,000 | $ 152,000 | $ 165,000 | $ 0 | ||
| Operating Lease, Liability | $ 153,000 | 153,000 | $ 165,000 | |||
| Operating Lease, Right-of-Use Asset, Amortization Expense | 13,000 | $ 0 | ||||
| Operating Lease, Payments | $ 12,000 | |||||
| Operating Lease, Weighted Average Remaining Lease Term | 3 years 11 months 1 day | 3 years 11 months 1 day | ||||
| Operating Lease, Weighted Average Discount Rate, Percent | 4.00% | 4.00% | ||||
| Operating Lease, Expense | $ 9,000 | $ 0 | $ 12,000 | $ 0 | ||
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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