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Commitments and Contingencies (Tables)

3 Months Ended

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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Tabular disclosure of supplemental cash flow information for the periods presented.

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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
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
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