XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2

Notes Payable (Details) - Schedule of future payments, net of unamortized debt discounts $ in Thousands	Sep. 30, 2021 USD ($)
Schedule of future payments, net of unamortized debt discounts [Abstract]
2021 (remainder)
2022
2023	6,667
2024	13,333
2025
2026
Thereafter
Subtotal of future principal payments	20,000
Unamortized debt discount associated with issuance date warrant fair value and financing costs	(1,811)
Total	$ 18,189

X

- Definition

Amount of loans to be paid after fifth fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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X

- Definition

Amount of loans to be paid in remainder of current fiscal year.

+ References

No definition available.

+ Details

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X

- Definition

Amount of loans to be paid in fifth fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Amount of loan to be paid in fourth fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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X

- Definition

Amount of loans to be paid in next fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Amount of loan to be paid in third fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Amount of loan to be paid in second fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Amount of future principal payments.

+ References

No definition available.

+ Details

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- References

No definition available.

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X

- Definition

Amount, after accumulated amortization, of debt premium.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1D
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399

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- Definition

Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity), and investment in debt security measured at fair value with change in fair value recognized in net income (trading).

+ References

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