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Interest Expense, net (Details Narrative) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Contract asset | $ (626) | $ (716)
Startup cost financing | $ 7,300 | $ 7,300
Debt interest rate | 6.00% |
Maruho Co Ltd [Member] | Cutanea Acquisition Agreement [Member] |  |
Contract asset | $ 1,700 |
Startup cost financing | $ 7,300 |
Debt interest rate | 6.00% |
Debt maturity date | Dec. 31, 2023 |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 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 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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- Details
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