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Related Party Transactions (Details) - USD ($) |  | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Sep. 14, 2020 | Jun. 01, 2020 | Apr. 30, 2020 | Apr. 24, 2020 | Apr. 21, 2020 | Mar. 23, 2020
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares to be issued in lieu of cash |  | 1,800,000 |  |  |  |  | 375,000 |  |
Preferred Stock, Shares Issued |  | 9,355,778 | 8,443,778 | 3,000 |  | 1,694,000 |  |  |
TSA expense |  | $ 230,000 | $ 525,000 |  |  |  |  |  |
Related Party Transaction, Other Revenues from Transactions with Related Party |  | 1,700,000 |  |  |  |  |  |  |
Due to Related Parties |  | 247,000 | 207,000 |  |  |  |  |  |
Prepaid Expense |  | 421,000 | $ 23,000 |  | $ 150,000 |  |  |  | $ 150,000
Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued | 1,600,000 |  |  |  |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share | $ 1.00 |  |  |  |  |  |  |  |
Debt [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
TSA expense | $ 520,000 |  |  |  |  |  |  |  |
Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
TSA expense | 632,000 |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
TSA expense | $ 448,000 |  |  |  |  |  |  |  |
Due from Related Parties, Current |  | $ 115,000 |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Prepaid Expense |  |  |  |  |  |  |  | $ 150,000 |
Share purchase agreement, shares |  |  |  |  |  |  |  | 231,000 |

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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 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(11)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: 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(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765 + Details
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