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v3.20.2

Leases (Details Textual) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
May 01, 2019 USD ($) | Sep. 30, 2020 USD ($) ft² | Sep. 30, 2020 USD ($) ft² | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Leases (Textual) |  |  |  |  |
Lease agreement expires date |  |  | Mar. 31, 2022 |  |
Operating lease right-of-use assets |  | $ 200 | $ 200 |  |
Total rental expense |  |  | $ 100 |  |
Borrowing rate |  | 8.50% | 8.50% |  |
Operating lease rental expenses, description |  |  | The Company compensates the landlord in cash at the rate of approximately $40 thousand per month for months that the Company occupies the space, provided, that the Company and the temporary trustee of landlord’s assets agreed that such payments shall be $22.4 thousand per month for the months of December 2019 and January 2020. The Company or the third party has the right to terminate the arrangement at any time without prior notice. Rent expense for the month to month arrangements totaled less than [$0.1] million for the three and six month periods ended September 30, 2020 and [$0.1] million for the three and six month periods ended September 30, 2019. |  |
Office space | ft² |  | 5,200 | 5,200 |  |
Monthly rent | $ 20 |  | $ 38 |  | $ 14
Operating lease expiring term |  | 1 year 6 months | 1 year 6 months |  |
Remaining lease commitments |  | $ 200 | $ 200 |  |
Slacker leases [Member] |  |  |  |  |
Leases (Textual) |  |  |  |  |
Lease agreement expires date |  |  | Dec. 31, 2020 |  |
Rental expense for operating leases |  |  | $ 100 | $ 100 |
React Presents [Member] |  |  |  |  |
Leases (Textual) |  |  |  |  |
Lease agreement expires date |  |  | Oct. 09, 2020 |  |
Rental expense for operating leases |  | $ 100 | $ 100 |  |

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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + 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 http://asc.fasb.org/extlink&oid=121568110&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 (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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