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v3.21.1

Fixed Assets - Summary (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Right of use asset-operating leases | $ 1,024,000 | $ 1,140,000
Fixed assets, gross | 2,073,000 | 2,231,000
Accumulated depreciation and amortization | (1,657,000) | (1,566,000)
Fixed assets, net, before Construction in progress | 416,000 | 665,000
Construction in progress | 11,000 |
Fixed assets, net | 427,000 | 665,000
Machinery and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, gross | 720,000 | 762,000
Office furniture and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, gross | 180,000 | 180,000
Leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, gross | $ 149,000 | $ 149,000

X
- Definition Net amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. + References No definition available. + Details
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X
- Definition Amount, before accumulated amortization, of right-of-use asset from operating lease. + References No definition available. + Details
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X
- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and operating lease right-of-use asset. + References No definition available. + Details
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X
- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from operating lease, excluding construction in progress. + References No definition available. + Details
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X
- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and operating lease right-of-use asset, excluding construction in progress . + References No definition available. + Details
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X
- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and operating lease right-of-use asset, excluding construction in progress. + References No definition available. + Details
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X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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