XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF FUTURE LEASE MATURITIES (Details)
$ in Thousands
Jun. 30, 2021
USD ($)
Leases [Abstract]  
Remainder of 2021 $ 82
2022 165
2023 169
2024 163
Remaining through June 2029 695
Total lease maturities $ 1,274