XML 22 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Nov. 30, 2019
Apr. 30, 2019
Mar. 31, 2020
Mar. 31, 2019
Operating lease discount rate     4.50%  
Operating lease liability [1]     $ 573  
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member]        
Lease expiration date Sep. 30, 2025      
Lease description   The office equipment lease was entered into in April 2019 and has a sixty-month term.    
Operating lease payments     $ 28 $ 27
[1] Includes current portion of $55,000 for operating leases.