XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.4
NOTES PAYABLE (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Nov. 18, 2020
Oct. 27, 2020
Apr. 17, 2020
Dec. 31, 2020
Dec. 31, 2019
Apr. 30, 2020
Gain on debt forgiveness $ 186     $ (186)  
SBA Loan [Member]            
Gain on debt forgiveness   $ 186        
SBA Loan [Member] | Paycheck Protection Program (PPP) [Member]            
Loan amount     $ 196      
Description of maturity date     SBA Loan is payable over two years      
Interest rate     1.00%      
SBA Loan [Member] | Economic Injury Disaster Loan Advance (EIDL advance) [Member]            
Loan amount           $ 10