Leases (Details Narrative) $ in Thousands |
9 Months Ended | ||
---|---|---|---|
Aug. 19, 2021
ft²
|
Sep. 30, 2021
USD ($)
ft²
|
Dec. 31, 2020
USD ($)
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Lessee, operating lease, description | the Company leases 29,534 square feet of office, warehouse and manufacturing space under a single operating lease | ||
Area of land | ft² | 29,534 | ||
Lessee, operating lease, option to extend | This lease expires at the end of 2024. The lease has two five-year extension options | ||
Operating lease, right-of-use asset | $ 2,513 | $ 1,926 | |
Operating lease, liability | 2,503 | ||
Operating lease, right-of-use asset, amortization expense | $ 300 | ||
Operating lease, weighted average discount rate, percent | 6.50% | ||
Industrial Lease Agreement [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Lessee, operating lease, description | The term of the SINTX Armor Lease is 122 months through October 2031 | ||
Area of land | ft² | 10,936 |
X | ||||||||||
- Definition Area of land held. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|