v3.21.2
Leases (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2021
EUR (€)
Leases [Abstract]              
Operating lease agreement, description       The Company entered into a seven-year operating lease agreement in March 2020 for an office space at 300 Connell Drive, Berkeley Heights, New Jersey 07922.      
Payments for leasing costs $ 17,000            
Rental agreement expense (in Euro) | €             € 400
Operating lease expense   $ 52,000 $ 2,000 $ 105,000 $ 4,000    
Operating lease liability   980,000   980,000   $ 1,033,000  
Operating lease liabilities, short-term   116,000   116,000   109,000  
Operating lease liabilities, net of current portion       864,000   924,000  
Operating lease ROU assets   958,000   958,000   $ 1,015,000  
Measurement lease liabilities   $ 45,000 $ 2,000 $ 97,000 $ 4,000    
Weighted average remaining, description       The weighted average remaining lease term as of June 30, 2021 and 2020 were 6.3 and 2.1 years, respectively, and the weighted average discount rate for operating leases was 9% and 10.0% at June 30, 2021 and 2020, respectively.