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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Components of operating leases
    Year ended December 31, 2020  
    Corporate     Additional     Operating  
    Headquarters     Office Space     Leases  
Operating lease cost   $ 150,000     $ -     $ 150,000  
Variable lease cost     104,000       -       104,000  
Short-term lease cost     -       40,000       40,000  
Total   $ 254,000     $ 40,000     $ 294,000  

 

    Year ended December 31, 2019  
    Corporate     Additional     Operating  
    Headquarters     Office Space     Leases  
Operating lease cost   $ 150,000     $ -     $ 150,000  
Variable lease cost     106,000       -       106,000  
Short-term lease cost     -       38,000       38,000  
Total   $ 256,000     $ 38,000     $ 294,000  

 

Maturities of our lease liabilities
2021   $ 57,000  
Less: Interest     1,000  
Present value of lease liabilities   $ 56,000