XML 76 R62.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Supplemental Cash Flow Elements [Abstract]    
Taxes accrued for repurchase of restricted shares $ 49
Preferred Stock Deemed Dividend 3,033
Investment in DiamiR 248
Accrued capital expenditures 295
Accrued financing costs $ 238 $ 314