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Investment in Joint Venture (Investee Losses in Excess of Investment) (Tables) | 12 Months Ended
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Dec. 31, 2020
Investment in Joint Venture (Investee Losses in Excess of Investment) |
Schedule of Equity method investment |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Enfission, LLC |  |  |  |  |  |
Ownership Interest |  |  | 50 | % |  |  | 50 | %
Carrying Amount |  |  |  |  |  |  |  |
Total cumulative contributions |  | $ | 9.2 |  |  | $ | 9.2 |
Less: Share of the loss in investment in Enfission |  |  | (9.2 | ) |  |  | (9.2 | )
Equity losses in excess of investment |  | $ | — |  |  | $ | — |
Schedule of Summarized financial information for investee |
|  | December 31, 2019 |
Assets |  |  |
Cash |  | $ | 1.0 |
Total assets |  | $ | 1.0 |
Liabilities and equity |  |  |  |
Total liabilities |  | $ | 2.1 |
Equity |  |  | (1.1 | )
Total liabilities and equity |  | $ | 1.0 |
Summary of Summarized statement of operations |
|  | For the year ended December 31, |
|  | 2019 |
Revenues |  | $ | — |
Research and development expenses |  |  | 4.2 |
General and administrative expenses |  |  | 1.3 |
Total Operating Loss |  | $ | 5.5 |
Loss from operations |  | $ | 5.5 |
Net loss |  | $ | 5.5 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Tabular disclosure of sales of stock or previously unissued stock made by subsidiary or equity method investee to investors outside the consolidated group. This includes stock issued in a business combination in exchange for shares of an acquired entity. + References No definition available. + Details
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