General form of registration statement for all companies including face-amount certificate companies

Intangible assets, royalties and goodwill (Q1) (Details)

v3.20.2
Intangible assets, royalties and goodwill (Q1) (Details)
 1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Aug. 31, 2020
USD ($)
Jul. 31, 2020
USD ($)
Jan. 13, 2020
USD ($)
Installment
$ / shares
shares
May 31, 2019
USD ($)
Apr. 30, 2019
USD ($)
Mar. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Mar. 31, 2019
USD ($)
Intangible Assets and Royalties [Abstract]                      
Common stock, shares issued (in shares) | shares               48,939,708 47,977,390 11,661,485  
Amortization expense of intangible assets               $ 0 $ 100,000 $ 0  
Intangible Assets [Abstract]                      
Weighted Average Remaining Useful Lives               10 years 10 years    
Gross Carrying Amount               $ 14,690,000 $ 14,690,000 0  
Accumulated Amortization               (431,000) (49,000)    
Total intangible assets, net               $ 14,259,000 $ 14,641,000 0 $ 0
Forecast [Member]                      
Intangible Assets and Royalties [Abstract]                      
Termination fee installment payable $ 25,000 $ 25,000 $ 25,000 $ 25,000              
Licensing Agreements [Member]                      
Intangible Assets and Royalties [Abstract]                      
Payment of upfront fees in equity           $ 1,000,000 $ 1,000,000        
Termination fee paid         $ 100,000            
Common stock, shares issued (in shares) | shares         72,720            
Termination fee payable         $ 100,000            
Number of equal installment payments | Installment         4            
Notes issued         $ 600,000            
Common stock purchase warrant issued         150,000            
Total cost of contract termination         $ 1,100,000            
Intangible Assets [Abstract]                      
Weighted Average Remaining Useful Lives                 0 years    
Gross Carrying Amount                 $ 0 0  
Accumulated Amortization                 0    
Total intangible assets, net                 $ 0    
Licensing Agreements [Member] | Forecast [Member]                      
Intangible Assets and Royalties [Abstract]                      
Termination fee installment payable $ 25,000 $ 25,000 $ 25,000 $ 25,000              
Licensing Agreements [Member] | ABG Warrants [Member]                      
Intangible Assets and Royalties [Abstract]                      
Warrants, exercisable period               24 months      
Warrants, exercise price (in dollars per share) | $ / shares         $ 5.00            
Licensing Agreements [Member] | ABG Warrants [Member] | Maximum [Member]                      
Intangible Assets and Royalties [Abstract]                      
Warrants, fair value         $ 100,000            
Licensing Agreements [Member] | ABG Notes [Member]                      
Intangible Assets and Royalties [Abstract]                      
Long-term debt, interest rate         10.00%            
Maturity date               Jun. 30, 2023      
Debt instruments, fair value         $ 600,000            
Customer Relationships [Member]                      
Intangible Assets [Abstract]                      
Weighted Average Remaining Useful Lives               7 years 7 years    
Gross Carrying Amount               $ 7,500,000 $ 7,500,000 0  
Accumulated Amortization               (306,000) (35,000)    
Total intangible assets, net               $ 7,194,000 $ 7,465,000    
Customer Relationships [Member] | Halo Acquisition [Member]                      
Intangible Assets and Royalties [Abstract]                      
Estimated useful lives of intangible assets               7 years 7 years    
Trade Names [Member]                      
Intangible Assets [Abstract]                      
Weighted Average Remaining Useful Lives               15 years 15 years    
Gross Carrying Amount               $ 7,190,000 $ 7,190,000 $ 0  
Accumulated Amortization               (125,000) (14,000)    
Total intangible assets, net               $ 7,065,000 $ 7,176,000    
Trade Names [Member] | Halo Acquisition [Member]                      
Intangible Assets and Royalties [Abstract]                      
Estimated useful lives of intangible assets               15 years 15 years