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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash outflow for loan and debt issuance costs.

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The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

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The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.

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13. SENIOR SECURED NOTES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	5 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2020	Jun. 04, 2020	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2020
Offsetting Liabilities [Line Items]
Repayment of debt			$ 496	$ (0)
Series B Warrants [Member]
Offsetting Liabilities [Line Items]
Unamortized Discount	$ 532		697
Series A Redeemable Convertible Stock [Member]
Offsetting Liabilities [Line Items]
Accrued and unpaid dividends	$ 0		$ 0
Senior Secured Notes [Member] \| Merton [Member]
Offsetting Liabilities [Line Items]
Interest Rate			6.00%
Maturity Date			Dec. 31, 2020
Series A redeemable convertible preferred stock, par value	$ 0.001		$ 0.001
Discount	$ 500		$ 500
Senior Secured Notes [Member] \| Merton [Member] \| Series B Warrants [Member]
Offsetting Liabilities [Line Items]
Original Issue Discount	1,300		1,300
Remaining discount	632		632
Senior Secured Notes [Member] \| Merton [Member] \| Series A Redeemable Convertible Stock [Member]
Offsetting Liabilities [Line Items]
Accrued and unpaid dividends	1,700		1,700
Securities Purchase Agreement [Member] \| Senior Secured Notes [Member]
Offsetting Liabilities [Line Items]
Proceeds from issuance of debt		$ 115,000
Repayment of debt			80,000		$ 35,000
Interest Rate		10.00%
Exchange Agreement [Member] \| Senior Secured Notes [Member] \| Merton [Member]
Offsetting Liabilities [Line Items]
Repayment of debt			80,000
Principal amount	$ 115,000		115,000
Payment of lenders fees			4,600
Payment of other issuance costs			500
Exchange Agreement [Member] \| Senior Secured Notes 1 [Member] \| Merton [Member]
Offsetting Liabilities [Line Items]
Repayment of debt			$ 35,000