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Leases (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, cost | $ 122 | $ 121 | $ 368 | $ 353
The Move, LLC [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Ownership percentage | 24.30% |  | 24.30% |
Corporate Headquarters [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, cost | $ 100 | $ 100 | $ 300 | $ 300

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Details
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- Details
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