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v3.20.4

Going Concern Uncertainty (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Apr. 30, 2020 | Apr. 18, 2020
Net loss |  | $ (4,415,000) | $ (2,047,000) |  |
Unrestricted cash |  | 777,000 |  |  |
Debt instrument principal amount |  | 2,032,000 |  |  |
Negative working capital |  | (636,000) |  |  |
Proceed from sale of assets |  | 2,000,000 |  |  |
Paycheck Protection Program [Member] |  |  |  |  |
Debt instrument principal amount | $ 532,000 | 532,000 |  |  | $ 1,625,000
Debt forgiven | 1,093,000 |  |  |  |
Loan amount | $ 1,625,100 |  |  |  |
Avid Bank Term Loan [Member] | Paycheck Protection Program [Member] |  |  |  |  |
Debt instrument principal amount |  | $ 1,500,000 |  | $ 532,000 |

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