Operating Lease Assets (Tables)

12 Months Ended

Dec. 31, 2020

Operating Lease Assets [Abstract]

Schedule of the company performed evaluations of its contracts and determined that each of its identified leases

	As of December 31,
Balance sheet location (in $1,000’s)	2020		2019
Assets:
Operating lease assets	$	331	$	400
Liabilities:
Current operating lease liabilities	$	109	$	86
Non-current operating lease liabilities		267		341
	$	376	$	427

Schedule of operating lease liabilities

	December 31,
	2020			2019
Short-term lease liabilities	$	109		$	86
Long-term lease liabilities		267			341
Net present value of future minimum lease payments	$	376		$	427
Weighted average of remaining operating lease term (years)		3			4
Weighted average of operating lease discount rate		10	%		10	%

Schedule of the maturities of the company’s operating lease liabilities

2021	$	141
2022		146
2023		151
		438
Imputed interest		(62	)
Total	$	376