Property, Plant and Equipment (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Nov. 13, 2020 |
Jul. 10, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Depreciation expense | $ 449 | $ 398 | ||
| Capital expenditure | 1,689 | $ 228 | ||
| Sale price of property | $ 2,200 | |||
| Closing cost and other expenses | $ 134 | |||
| Gain loss on disposition of assets | $ 1,900 | |||
| Lenape Valley Foundation [Member] | ||||
| Capital expenditure | $ 2,200 | |||
| X | ||||||||||
- Definition Closing cost and other expenses. No definition available.
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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