XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Summary of Significant Accounting Policies (Details) [Line Items]      
Concentration risks percentage 10.00%   10.00%
Stock based compensation expense (in Dollars) $ 157,000 $ 140,000  
Goodwill (in Dollars) $ 163,000 $ 163,000 $ 163,000
Revenue Benchmark [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Number of customers 3 3  
Concentration risks percentage 77.90% 79.90%  
Accounts Receivable [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Number of customers 3   3
Concentration risks percentage 77.80%   80.30%
Director [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Stock based compensation expense (in Dollars) $ 52,000 $ 55,000