XML 78 R34.htm IDEA: XBRL DOCUMENT v3.21.4
Certain Balance Sheet Items (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Certain Balance Sheet Items [Abstract]    
Schedule of summarizes inventories
 

September 30,
2021

 

December 31,
2020

Raw materials

 

$

108

 

$

119

Work in process

 

 

149

 

 

167

Finished goods

 

 

244

 

 

272

   

$

501

 

$

558

 

December 31,

   

2020

 

2019

Raw materials

 

$

119

 

$

92

Work in process

 

 

167

 

 

137

Finished goods

 

 

272

 

 

524

   

$

558

 

$

753

Schedule of summarizes other current assets
 

September 30,
2021

 

December 31,
2020

Prepaid services

 

$

1,037

 

$

421

Prepaid insurance

 

 

484

 

 

158

Transition service agreement

 

 

 

 

115

Deferred cost – service contracts

 

 

62

 

 

99

Other

 

 

103

 

 

14

   

$

1,686

 

$

807

 

December 31,

   

2020

 

2019

Prepaid services

 

$

421

 

$

23

Prepaid insurance

 

 

158

 

 

184

Transition service agreement, related party

 

 

115

 

 

345

Deferred cost – service contracts

 

 

99

 

 

118

Other

 

 

14

 

 

   

$

807

 

$

670

Schedule of summarizes other assets
 

September 30,
2021

 

December 31,
2020

Prepaid property and equipment

 

$

85,000

 

$

Prepaid insurance and services

 

 

284

 

 

385

Deferred cost – service contracts

 

 

13

 

 

56

Other

 

 

3

 

 

2

   

$

85,300

 

$

443

 

December 31,

   

2020

 

2019

Prepaid Insurance

 

$

385

 

$

519

Deferred cost – service contracts

 

 

56

 

 

154

Other

 

 

2

 

 

4

   

$

443

 

$

677

Schedule of property and equipment  
 

December 31,

   

2020

 

2019

Computer equipment(1)

 

$

291

 

 

$

291

 

Accumulated depreciation(1)

 

 

(291

)

 

 

(289

)

   

$

 

 

$

2