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Convertible Promissory Note (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]          
Embedded Derivative, beginning balance       $ 962,000  
Total in Other Current Assets, beginning balance       5,312,000  
Fair Value Adjustments to the note $ 92,000 $ (904,000)   604,000 $ (904,000)
Estimated Credit Loss       (62,000) $ (100,000)
Embedded Derivative, ending balance 1,027,000     1,027,000  
Total in Other Current Assets, ending balance 6,210,000     6,210,000  
Convertible Promissory Note          
Debt Securities, Available-for-sale [Line Items]          
Debt securities, available-for-sale     $ 5,000,000    
Stated interest rate     8.00%    
Term     18 months    
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]          
Fair value of the note, beginning balance 5,418,000     4,906,000  
Discount on the note, beginning balance (82,000)     (127,000)  
Estimated Credit Loss, beginning balance (794,000)     (758,000)  
Convertible Promissory Note, net, beginning balance 4,542,000     4,021,000  
Embedded Derivative, beginning balance 1,003,000     962,000  
Interest Receivable, beginning balance 429,000     329,000  
Total in Other Current Assets, beginning balance 5,974,000     5,312,000  
Fair Value Adjustments to the note 92,000     604,000  
Accretion of Discount 46,000     91,000  
Estimated Credit Loss (26,000)        
Interest Income 101,000     201,000  
Fair Value Adjustment to Embedded Derivative 23,000     64,000  
Fair value of the note, ending balance 5,510,000     5,510,000  
Discount on the note, ending balance (36,000)     (36,000)  
Estimated Credit Loss, ending balance (820,000)     (820,000)  
Convertible Promissory Note, net, ending balance 4,654,000     4,654,000  
Embedded Derivative, ending balance 1,026,000     1,026,000  
Interest Receivable, ending balance 530,000     530,000  
Total in Other Current Assets, ending balance $ 6,210,000     $ 6,210,000