v3.21.2

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases |
Schedule of maturities of lease liabilities | The following table sets forth the five-year maturity schedule of the Company’s lease liabilities:
For the years ending December 31, |  | Amount
2021 |  | $ | 166
2022 |  |  | 40
2023 |  |  | —
2024 |  |  | —
2025 |  |  | —
Total operating lease payments |  | $ | 206
Less: imputed interest |  |  | (7)
Present value of operating lease liabilities |  | $ | 199
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
|  | Future Minimum
For the year ending December 31, |  | Rentals
2021 |  | $ | 845
2022 |  |  | 383
2023 |  |  | 74
2024 |  |  | —
2025 |  |  | —
Total |  | $ | 1,302

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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