XML 61 R46.htm IDEA: XBRL DOCUMENT v3.20.2
License and Supply Agreement, Net (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 23, 2012
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Sep. 30, 2013
Long-term intangible asset, gross   $ 2,300   $ 2,300      
License and supply agreement, net   737   737   $ 804  
Accumulated amortization   63   63   42  
Amortization expense   11 $ 11 21 $ 21    
Interest expense      
Accrued expenses   449   449   136  
Accounts payable           83  
Cost of Goods Sold [Member]              
Royalty expense   44 61 113 108    
License and Supply Agreement [Member]              
Accumulated amortization   1,600   1,600   $ 1,500  
Amortization expense   33 $ 33 67 $ 67    
Accrued expenses   $ 44   $ 44      
Medica S.p.A. [Member]              
Expiration term of license agreement Dec. 31, 2025            
Debt instrument, interest rate, stated percentage             12.00%
Medica [Member] | License and Supply Agreement [Member] | April 23, 2014 through December 31, 2025 [Member]              
Royalty rate       3.00%