Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2021

Allowance for Credit Losses

Schedule of allowance for credit losses

	Balance at				Balance at
	Beginning of		Charged to	Deductions/	End of
	Period (1)		Expense	Transfers (2)	Period
Allowance for credit losses
Three months ended March 31, 2021	$	5,000	—	—	$	5,000
Three months ended March 31, 2020	$	5,000	—	—	$	5,000

(1) Amount represents the cumulative effect of the adoption of ASU No. 2016-13 on the Secured Note.

(2) Deductions represent accounts written off, net of recoveries.