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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of lease costs

		Six Months Ended
		June 30, 2021
		(unaudited)
Operating lease cost:
Vehicles			111
Facilities rent			155
			266
Remaining Lease Term
Vehicles			0.11-2.76 years
Facilities rent			0.25-5.26 years
Weighted Average Discount Rate
Vehicles			3.36	%
Facilities rent			3.36	%

Schedule of future minimum lease payments

		June 30, 2021
		(unaudited)
Period:
The remainder of 2021			233
2022			406
2023			246
2024			126
2025			100
2026			41
Total operating lease payments			1,152
Less: imputed interest			36
Present value of lease liabilities			1,116

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737

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