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Operating Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Text Block [Abstract] |
Schedule of components of lease costs, lease term and discount rate |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Weighted Average Remaining Lease Term - in years |  |  | 4.53 |  |  |  | 5.53 |
Weighted Average discount rate - % |  |  | 8.89 | % |  |  | 8.89 | %
Schedule of aggregate undiscounted cash flows of operating lease payments |
|  | Amount |
December 31, 2022 |  | $ | 1,007,000 |
December 31, 2023 |  |  | 1,038,000 |
December 31, 2024 |  |  | 1,070,000 |
December 31, 2025 |  |  | 992,000 |
December 31, 2026 |  |  | 730,000 |
Total future minimum lease payments |  |  | 4,837,000 |
Less: discount |  |  | (910,000 | )
Total operating lease maturities |  |  | 3,927,000 |
Less: current portion of operating lease liabilities |  |  | (686,000 | )
Total long term portion of operating lease maturities |  | $ | 3,241,000 |

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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=124258985&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=124502072&loc=SL77927221-108306 + Details
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