Summary of Significant Accounting Policies (Details Narrative) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2020
USD ($)
Integer
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Dec. 31, 2019
USD ($)
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| Bank balances in excess of insured limits, approximate | $ 14,800 | |
| Allowance for doubtful accounts | $ 100 | $ 100 |
| Payment terms under contracts with customers | A range of 30-60 days after the customers' receipt of the Company's invoices. | |
| Operating segments | Integer | 1 | |
| 2020 senior secured convertible note beneficial conversion feature | $ 3,107 | |
| Accounts Receivable | Customer Concentration Risk | ||
| Concentration risk, percentage | 11.00% | 12.00% |
| Revenue | Customer Concentration Risk | ||
| Concentration risk, percentage | 24.00% | |
| Minimum | ||
| Term of service agreements (in years) | 1 year | |
| Property and equipment, estimated useful lives | 5 years | |
| Maximum | ||
| Term of service agreements (in years) | 3 years | |
| Property and equipment, estimated useful lives | 7 years | |
| License Agreement Terms | ||
| Payments for productive assets | $ 600 | |
| Impairment expense for productive assets | $ 100 | |
| X | ||||||||||
- Definition Represents the term for service agreements. No definition available.
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Description of payment terms in contract with customer. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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