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Other Assets
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Other Assets    
Other Assets

Note 10 — Other Assets

The following table summarizes other assets as of:

 

 

 

 

 

 

 

 

 

 

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

 

Note 11 — Other Assets

Other Assets consists of the following as of December 31, 2020 and 2019:

 

 

 

 

 

 

 

 

    

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

 

Stock issuance costs consist of legal, accounting, underwriting fees and other costs that are directly related to the Merger. Stock issuance costs amounting to approximately $5,892 as of December 31, 2020 will be charged to shareholder’s equity upon completion of the Merger. See Note 24 — Subsequent Events for additional information on the Merger.

The following table summarizes deferred acquisition costs that the Company has deferred and is amortizing over the effective term of the related contracts as of December 31, 2020 and 2019:

 

 

 

 

 

 

 

 

    

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