Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of the fee for available but unused credit capacity under the credit facility.

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Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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5. Bank Loan Agreements (Details Narrative) - USD ($) $ in Thousands	3 Months Ended	5 Months Ended		6 Months Ended
	Dec. 31, 2020	Nov. 30, 2020	Nov. 30, 2019	Dec. 31, 2020
Interest expense	$ 78			$ 162
Silicon Valley Bank [Member]
Commitment fee		$ 10	$ 60
Amended Agreement SVB [Member] \| Revolving Facility [Member]
Credit line maximum borrowing amount	6,000			6,000
Senior secured term loan	$ 6,000			$ 6,000
Maturity date				Nov. 12, 2021
Interest rate description				The interest rate on the Revolving Facility floats at a rate per annum equal to the greater of the prime rate and 5.00 percent.
Amended Agreement SVB [Member] \| Term Loan Facility [Member]
Maturity date				Jan. 01, 2024
Interest rate description				The interest rate on the Term Loan Facility floats at a rate per annum equal to the greater of 1.00 percent above the prime rate and 6.00 percent.