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Convertible Notes Payable | 12 Months Ended
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Dec. 31, 2020
Debt Disclosure [Abstract] |
Convertible Notes Payable | Note 14 - Convertible Notes Payable During the year ended December 31, 2020, the Company repaid all of its convertible notes. As of December 31, 2019, the carrying amounts of the convertible notes including the remaining principal balance plus the fair value of the derivative liabilities associated with the variable share settlement feature and unamortized discounts is as follows (in thousands):
|  | Issuance Date |  | Stated Interest Rate |  |  | Maturity Date |  | Principal |  |  | Unamortized Discount |  |  | Variable Share Settlement Feature at Fair Value |  |  | Carrying amount |
Convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adar Bays - Alef (4) |  | 11/28/2018 |  |  | 10 | % |  | 11/28/2019 |  |  | 275 |  |  |  | (159 | ) |  |  | 379 |  |  |  | 495 |
JSJ Investments (7) |  | 12/6/2019 |  |  | 10 | % |  | 12/6/2020 |  |  | 255 |  |  |  | (238 | ) |  |  | 422 |  |  |  | 439 |
Eagle Equities (8) |  | 12/12/2019 |  |  | 12 | % |  | 12/12/2020 |  |  | 210 |  |  |  | (199 | ) |  |  | 285 |  |  |  | 296 |
BHP Capital (9) |  | 12/20/2019 |  |  | 10 | % |  | 12/20/2020 |  |  | 125 |  |  |  | (114 | ) |  |  | 117 |  |  |  | 128 |
Balance at December 31, 2019 |  |  |  |  |  |  |  |  |  | $ | 865 |  |  | $ | (710 | ) |  | $ | 1,203 |  |  | $ | 1,358 |

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- Definition The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -URI http://asc.fasb.org/topic&trid=2208564 + Details
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