An amount of interest will accrue on the deferred payments.

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The amount of amortization of debt discount during the next twelve months.

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The amount of amortization of debt discount during the fifth fiscal year.

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No definition available.

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The amount of amortization of debt discount during the fourth fiscal year.

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The amount of amortization of debt discount during the third fiscal year.

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No definition available.

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The amount of amortization of debt discount during the second fiscal year.

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No definition available.

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- Definition

Gross proceeds from grant received and loan

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No definition available.

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Amount of amortization expense attributable to debt issuance costs.

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Amount of short-term and long-term debt and lease obligation.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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No definition available.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of cash (inflow) outflow from investing activities classified as other.

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Amount of cash inflow from issuance of long-term debt classified as other.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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LONG-TERM DEBT (Department of Economic and Community Development) (Details) - USD ($)		3 Months Ended		6 Months Ended
	Jan. 08, 2018	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Aug. 01, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Total debt		$ 1,022,000		$ 1,022,000			$ 519,000
Revenue, net of contractual allowances and adjustments		1,645,000	$ 1,199,000	3,127,000	$ 2,116,000
Subsequent Events
Debt Instrument [Line Items]
Accrued interest						$ 0
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Gross proceeds from grant received and loan	$ 400,000
Proceeds from grant	$ 100,000
Debt instrument, term	10 years
Debt instrument, maturity date	Dec. 31, 2027
Interest rate (as a percent)	3.25%
Total debt		242,000		242,000			249,000
Term loan \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	$ 300,000
Debt issuance costs, net	$ 31,000	23,000		23,000			$ 24,000
Amortization of debt issuance cost				2,000	$ 2,000
2020		3,000		3,000
2021		3,000		3,000
2022		3,000		3,000
2023		3,000		3,000
2024		3,000		$ 3,000
Term loan \| Department of Economic and Community Development (DECD) \| Maximum
Debt Instrument [Line Items]
Amortization of debt issuance cost		$ 1,000	$ 1,000