Revenue (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Disaggregation of Revenue [Line Items] | ||||
| Revenue recognized | $ 561,000 | $ 1,134,000 | $ 6,635,000 | $ 7,673,000 |
| Treatment Services [Member] | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Revenue recognized | $ 1,286,000 | $ 1,286,000 | ||
| Revenue information related to variable consideration constraint | The Company’s contracts generally do not give rise to variable consideration. However, during the three and nine months ended September 30, 2021, the Company recognized approximately $1,286,000 in revenue from a request for equitable adjustment (“REA”) under one of the Company’s Treatment Services contracts that resulted in cumulative catch-up adjustment in the transaction price that had been constrained in prior periods. | |||
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. No definition available.
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- Definition Description of methods, inputs, and assumptions used to assess estimate of variable consideration with probability of subsequent revenue reversal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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