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v3.20.1

LEASE LIABILITIES AND RIGHT OF USE ASSETS - Additional Information (Details) |  |  |  | 3 Months Ended | 12 Months Ended | 39 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2022 USD ($) | Jan. 01, 2019 USD ($) | Feb. 01, 2018 USD ($) ft² | Mar. 31, 2020 USD ($) ft² | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($) ft² | Mar. 31, 2020 USD ($) ft² | Feb. 01, 2019 ft² | Dec. 01, 2018 ft²
Term of finance leases |  |  |  |  |  | 3 years |  |  |
Present value of minimum lease payments |  |  |  | $ 94,000 |  | $ 104,000 | $ 94,000 |  |
Finance Lease, Base Monthly Payments |  |  |  | 5,000 |  |  |  |  |
Repayments of Debt and Capital Lease Obligations |  |  |  | 9,000 | $ 9,000 |  |  |  |
Finance Lease, Principal Payments |  |  |  | $ 14,000 |  |  |  |  |
Debt Instrument, Interest Rate, Effective Percentage |  |  |  | 6.00% |  |  | 6.00% |  |
Lease, Practical Expedients, Package [true false] |  | true |  |  |  |  |  |  |
Lease, Practical Expedient, Use of Hindsight [true false] |  | true |  |  |  |  |  |  |
Lease, Practical Expedient, Land Easement [true false] |  | true |  |  |  |  |  |  |
Operating Lease, Payments |  |  |  | $ 63,000 |  |  |  |  |
Operating Lease, Right-of-Use Asset |  | $ 557,000 |  | 776,000 |  | $ 827,000 | $ 776,000 |  |
Weighted average discount rate for leases |  |  |  |  | 6.00% |  |  |  |
Weighted average remaining term |  |  |  |  | 3 years 7 months 21 days |  |  |  |
Deferred Rent Credit, Noncurrent |  | 11,000 |  |  |  |  |  |  |
Area of Land | ft² |  |  | 4,248 |  |  | 5,151 |  |  | 5,151
Operating Lease, Cost |  |  |  | 3,578 |  |  |  |  |
Increase Lease And Rental Expense | $ 12,977 | 11,810 | $ 9,598 | 850 |  |  |  |  |
Operating Lease, Expense |  | 1,500 |  | 64,000 |  |  | 300 |  |
Operating Lease, Liability |  | $ 568,000 |  | 814,000 |  | $ 864,000 | 814,000 |  |
Lessee, Operating Lease, Discount Rate |  | 6.00% |  |  |  |  |  |  |
Equipment [Member] |  |  |  |  |  |  |  |  |
Present value of minimum lease payments |  |  |  |  |  | $ 61,000 |  |  |
Marietta Georgia |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  |  |  |  |  |  | 9,662 |
Operating Lease, Liability |  |  |  | $ 484,000 |  |  | $ 484,000 |  |
Lessee Operating Lease Term |  |  |  |  |  | 5 years |  |  |
Arizona [Member] |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  |  | 2,362 |  |  | 2,362 |  |
Georgia [Member] | Minimum |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  | 2,739 |  |  |  |  |  |
Georgia [Member] | Maximum |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  | 3,831 |  |  |  |  |  |
NEW YORK |  |  |  |  |  |  |  |  |
Operating Lease, Expense |  |  |  | $ 4,482 |  |  |  |  |

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