SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating Leases | ||
| Operating lease cost (of which $25 is included in general and administration and $150 is included in cost of sales in the Company's statement of operations for the three months ended March 31, 2021, and $25 and $150 for the same period in 2020, respectiv | $ 525 | $ 525 |
| Weighted average remaining lease term - operating leases (in years) | 1 year 8 months 12 days | 2 years 8 months 12 days |
| Average discount rate - operating leases | 3.75% | 3.75% |
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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