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Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following table summarizes supplemental cash flows for the nine-months ended September 30, 2021, and 2020: Schedule of Supplemental Cash Flow Information
|  | 2021 |  |  | 2020 |
Cash paid for interest |  | $ | 139,000 |  |  | $ | 73,000 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Termination of right of use lease asset |  | $ | (744,000 | ) |  | $ | - |
Termination of right of use lease liability |  | $ | 744,000 |  |  | $ | - |
Shares received for loan origination fee |  | $ | (3,000,000 | ) |  | $ | - |
Shares received for prepaid loan interest |  | $ | (2,440,000 | ) |  | $ | - |
Series A Preferred Shares issued for Impact BioMedical |  | $ | - |  |  | $ | 35,187,000 |
Common Shares issued for Impact Biomedical |  | $ | - |  |  | $ | 3,132,000 |
Long-lived assets acquired through settlement of notes receivable |  | $ | - |  |  | $ | 838,000 |
Acquisition of APB net assets |  | $ | 38,765,000 |  |  |  | - |
Shares issued for marketing services |  | $ | - |  |  | $ | 210,000 |

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- References No definition available. + Details
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