Leases (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Lessee, Lease, Description [Line Items] | ||||
Lease cost (included in general and administrative expense) | $ 100 | $ 30 | $ 400 | $ 100 |
Office Lease - Irvine, California | ||||
Lessee, Lease, Description [Line Items] | ||||
Commenced dated | Oct. 01, 2018 | |||
Lease expiration date | September 2023 | |||
Lease renewal term | 5 years | 5 years | ||
Lease term | 5 years | 5 years | ||
Office Lease - Solana Beach, California | ||||
Lessee, Lease, Description [Line Items] | ||||
Commenced dated | Dec. 15, 2020 | |||
Lease renewal term | 5 years | 5 years | ||
Lease term | 5 years | 5 years | ||
Lease expiration date | Dec. 31, 2026 |
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- Definition Date which lease or group of leases is set to commenced, in CCYY-MM-DD format. No definition available.
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- Definition Lease expiration date, description. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. 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 Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Details
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- Details
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