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Other Assets (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Other Assets    
Schedule of other assets

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

    

2021

    

2020

Other Current Assets:

 

 

  

 

 

  

Lease receivable, net

 

$

22

 

$

36

Stock issuance costs

 

 

47

 

 

72

Prepaid expenses

 

 

5,857

 

 

679

Interest receivable

 

 

729

 

 

 —

Deferred transaction costs

 

 

 —

 

 

5,892

Total Other Current Assets

 

$

6,655

 

$

6,679

Other Assets:

 

 

  

 

 

  

Lease receivable, net

 

$

16

 

$

16

Stock issuance costs

 

 

72

 

 

48

Security deposits

 

 

3,249

 

 

235

Total Other Assets

 

$

3,337

 

$

299

 

 

 

 

 

 

 

 

 

    

2020

    

2019

Other Current Assets:

 

 

  

 

 

  

Lease receivable, net

 

$

36

 

$

13

Deferred acquisition costs

 

 

72

 

 

32

Prepaid expenses

 

 

679

 

 

189

Stock issuance costs

 

 

5,892

 

 

 —

Total Other Current Assets

 

$

6,679

 

$

234

Other Assets:

 

 

  

 

 

  

Lease receivable, net

 

$

16

 

$

38

Deferred acquisition costs

 

 

48

 

 

50

Security deposits

 

 

235

 

 

255

Total Other Assets

 

$

299

 

$

343

 

Schedule of deferred acquisitions cost  

 

 

 

 

 

 

 

 

    

2020

    

2019

Beginning

 

$

82

 

$

22

Written

 

 

173

 

 

93

Amortized

 

 

(135)

 

 

(33)

Ending

 

 

120

 

 

82

Less: current portion

 

 

72

 

 

32

Non-current

 

 

48

 

 

50

Total Deferred Acquisition Costs

 

$

120

 

$

82