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12. SERIES B WARRANTS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands | 2 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 25, 2020 | Sep. 30, 2020 | Sep. 30, 2019
Schedule of Capitalization, Equity [Line Items] |  |  |
Proceeds from issuance of warrants |  | $ 4,600 | $ 0
Series B Warrants [Member] |  |  |
Schedule of Capitalization, Equity [Line Items] |  |  |
Warrants issued, shares | 100,000,000 |  |
Conversion price | $ 5.25 |  |
Proceeds from issuance of warrants | $ 4,600 |  |
Warrant expiration date | Nov. 15, 2027 |  |
Warrants exercised |  | 0 |
Fair value of warrants |  | $ 42,800 |

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- Definition Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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