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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of components of lease costs, lease term and discount rate |
|  | September 30, |
|  | 2020 |
Weighted Average Remaining Lease Term - in years |  |  | 5.77 |
Weighted Average discount rate - % |  |  | 8.88 | %
Schedule of aggregate undiscounted cash flows of operating lease payments |
|  | September 30, 2020 |
For the twelve months ended December 31, |  | (unaudited) |
December 31, 2020 (remaining three months) |  | $ | 271,000 |
December 31, 2021 |  |  | 1,080,000 |
December 31, 2022 |  |  | 1,007,000 |
December 31, 2023 |  |  | 1,038,000 |
December 31, 2024 |  |  | 1,070,000 |
Thereafter |  |  | 1,722,000 |
Total future minimum lease payments |  |  | 6,188,000 |
Less: discount |  |  | (1,394,000 | )
Total operating lease maturities |  |  | 4,794,000 |
Less: current portion of operating lease liabilities |  |  | (694,000 | )
Total long term portion of operating lease maturities |  | $ | 4,100,000 |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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