Organization and Summary of Significant Accounting Policies - Additional Information (Details) |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Nov. 30, 2020 |
Sep. 30, 2021
USD ($)
segment
$ / shares
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Dec. 31, 2020
USD ($)
$ / shares
|
|
| Schedule of Organization and Summary of Significant Accounting Policies | |||
| Number of Operating Segments | segment | 1 | ||
| Reverse Split Ratio | 1 | ||
| Common Stock, Par or Stated Value Per Share | $ / shares | $ 0.001 | $ 0.001 | |
| Cash and cash equivalents | $ 7,418,000 | $ 5,413,000 | |
| Warrant liabilities | 0 | ||
| Fair Value, Recurring [Member] | Money Market Funds | |||
| Schedule of Organization and Summary of Significant Accounting Policies | |||
| Cash and cash equivalents | 7,100,000 | $ 5,100,000 | |
| October 2020 Offering | |||
| Schedule of Organization and Summary of Significant Accounting Policies | |||
| Cash and cash equivalents | $ 7,400,000 |
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- Definition Schedule of organization and summary of significant accounting policies. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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