Organization and Significant Accounting Policies (Details Narrative) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2018
USD ($)
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Jun. 30, 2017
USD ($)
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Jun. 30, 2018
USD ($)
Segment
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Jun. 30, 2017
USD ($)
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Dec. 31, 2017
USD ($)
|
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| Accumulated deficit | $ 140,940 | $ 140,940 | $ 138,043 | ||
| Loss from operations | 2,132 | $ 1,200 | 4,202 | $ 4,321 | |
| Cash used in operating activities | 4,171 | 3,137 | |||
| Proceeds from sale of common stock | $ 7,684 | $ 3,000 | |||
| Number of operating segment | Segment | 1 | ||||
| Goodwill | $ 65,195 | $ 65,195 | $ 65,195 | ||
| Market value exceeded book value | $ 25,000 | ||||
| Maximum [Member] | |||||
| Property and equipment, estimated useful lives | 5 years | ||||
| Minimum [Member] | |||||
| Property and equipment, estimated useful lives | 3 years | ||||
| Equity Distribution Agreement [Member] | Sales Agents [Member] | |||||
| Proceeds from sale of common stock | $ 2,000 | ||||
| July 2018 [Member] | Equity Distribution Agreement [Member] | Maximum [Member] | |||||
| Number of common stock shares sold | $ 10,000 | ||||
| X | ||||||||||
- Definition Market value exceeded book value. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Details
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