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8. Right-of-use Asset and Leasing Liabilities (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Finance lease, term of contract 3 years    
Operating Lease, Right-of-Use Asset $ 979,000   $ 1,010,000
Operating Lease, Payments $ 69,000 $ 88,000  
Plano [Member]      
Finance lease, term of contract 4 years 6 months    
Operating lease, term of contract 2 years 6 months    
Operating Lease, Right-of-Use Asset $ 31,000    
Richardson Property [Member]      
Finance lease, term of contract 3 years 8 months    
Operating Lease, Right-of-Use Asset $ 0    
The San Marcos Property [Member]      
Operating lease, term of contract 4 years 7 months