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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Operating Leases | The components of lease expense were as follows:
|  | For the Three Months Ended |
|  | March 31, 2021 |  |  | March 31, 2020 |
Operating leases |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 312 |  |  | $ | 98 |
Variable lease cost |  |  | - |  |  |  | 73 |
Operating lease expense |  |  | 312 |  |  |  | 171 |
Short-term lease rent expense |  |  | - |  |  |  | - |
Total rent expense |  | $ | 312 |  |  | $ | 171 |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases were as follows:
|  | For the Three Months Ended |
|  | March 31, 2021 |  |  | March 31, 2020 |
Operating cash flows from operating leases |  | $ | 305 |  |  | $ | 75 |
Right of use assets exchanged for operating lease liabilities |  | $ | - |  |  | $ | 125 |
Weighted average remaining lease term - operating leases |  |  | 6.2 |  |  |  | 0.4 |
Weighted average remaining discount rate - operating leases |  |  | 5.4 | % |  |  | 0.8 | %
Schedule of Future Minimum Payments for Operating Leases | As of March 31, 2021, future minimum payments for the operating leases are as follows:
Year Ended December 31, 2021 |  | $ | 725 |
Year Ended December 31, 2022 |  |  | 778 |
Year Ended December 31, 2023 |  |  | 805 |
Year Ended December 31, 2024 |  |  | 805 |
Year Ended December 31, 2025 |  |  | 805 |
Thereafter |  |  | 1,305 |
Total |  |  | 5,223 |
Less present value discount |  |  | (808 | )
Operating lease liabilities |  | $ | 4,415 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 + Details
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