Leases (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
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. The lease agreement, with a monthly average cost of approximately $17,000 commenced in September 2020. | ||||
| Rental agreement expense (in Euro) | € | € 400 | ||||
| Operating lease expense | $ 52,000 | $ 52,000 | $ 104,000 | $ 105,000 | |
| Operating lease liability, description | the Company has a total operating lease liability of $864,000, of which $127,000 was classified as operating lease liabilities, short-term and $737,000 was classified as operating lease liabilities, net of current portion, on the condensed consolidated balance sheet. At December 31, 2021, the Company’s total operating lease liability was $924,000 of which $122,000 was classified as operating lease liabilities, short-term and $802,000 was classified as operating lease liabilities, net of current portion, on the condensed consolidated balance sheet. Operating ROU assets as of June 30, 2022 and December 31, 2021 are $838,000 and $900,000, respectively. | ||||
| Operating leases | $ 50,000 | $ 45,000 | $ 100,000 | $ 97,000 | |
| Weighted average remaining lease term | 5 years 3 months 18 days | 6 years 3 months 18 days | |||
| Weighted average discount rate | 9.00% | 9.00% | 9.00% | ||