GTX Acquisition (Details Textual) - GTX [Member] - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 16, 2019 |
Jun. 27, 2019 |
Sep. 30, 2020 |
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| GTX Acquisition (Textual) | |||
| Acquisition consideration | (i) $250,000 in cash delivered at the closing and (ii) 22,223 shares of the Company's restricted common stock. | ||
| Purchase price for transaction | $ 900 | ||
| Cash paid for transaction | 250 | ||
| Value of stock issued | $ 650 | ||
| Loan to GTX | $ 50 | ||
| Interest rate | 5.00% | ||
| Maturity date description | The note was amended on May 11, 2020 to extend the maturity date from April 13, 2020 to September 13, 2020 and require monthly payments against the outstanding balance of the note. The note was amended on October 28, 2020 to extend the maturity date from September 13, 2020 to December 31, 2020. | ||
| Note including interest | $ 52 | ||
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- Definition Consideration paid for assets as part of acquisition. No definition available.
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- Definition Cash paid for transaction. No definition available.
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- Definition Interest rate on the GTX loan. No definition available.
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- References No definition available.
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- Definition Cash payments for and related to principal collection on loans related to Financing activities. No definition available.
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- Definition Value of stock issued as part of acquisition. No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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