Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.21.2
Commitments and Contingencies (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
May 13, 2021
Mar. 15, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Operating lease term     12 years    
Total rent expense     $ 100,000 $ 100,000.0  
Foreign transaction gain     34,000    
Other receivables     110,000    
Legal fees     32,000   $ 13,000
Mediation Settlement [Member]          
Monthly rent     11,000    
Accrued legal settlement costs $ 675,000   695,000    
Other receivables, reimbursement     663,000    
Settlement Agreement [Member]          
Other expenses   $ 4,200,000      
Accrued         $ 4,200,000
Restricted Stock Units (RSUs) [Member]          
Future minmum lease payments     $ 30,000