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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases consisted of the following (in thousands):

		2020				2019
Cash paid for operating lease liabilities		$	78			$	47

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases consisted of the following:

		2020
Weighted average remaining lease terms for operating leases			4.72

Schedule of Future Minimum Lease Payments

The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms in excess of one year to the total operating lease liabilities recognized on the consolidated balance sheet as of December 31, 2020 (in thousands):

		2020
2021		$	121
2022			125
2022			128
2024			129
2025			99
Thereafter			—
Total undiscounted cash flows			602
Less: Imputed interest			(60	)
Present value of operating lease liabilities (a)		$	542

(a) Includes current portion of approximately $99,000 for operating leases.

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Schedule of supplemental balance sheet information related to leases [Table Text Block]

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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

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