Commitment and Contingencies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Apr. 06, 2022 |
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| Weighted-average discount rate | 9.70% | 9.70% | |||
| Lease obligations | $ 3,500 | $ 3,500 | |||
| Weighted-average lease term for operating leases | 82 months | 82 months | |||
| Rental expenses | $ 400 | $ 100 | $ 600 | $ 200 | |
| Vancouver Lease [Member] | |||||
| Weighted-average discount rate | 11.50% | ||||
| Operating Lease, Liability | $ 500 | ||||
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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