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Assets Held for Sale and Liabilities Directly Associated (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Assets Held for Sale    
Assets Held for Sale, net $ 10,082,000
Deferred rent $ 1,165,000 1,197,000
Liabilities directly associated to Assets Held for Sale   2,795,000
WMI    
Assets Held for Sale    
Accounts Receivable, net of allowance for doubtful accounts   2,217,000
Inventory, net of reserves   8,065,000
Prepaid and other assets   485,000
Property and equipment, net of accumulated depreciation   878,000
Impairment of Assets Held for Sale   (1,563,000)
Assets Held for Sale, net   10,082,000
Accounts payable and accrued expenses   2,138,000
Deferred Revenue   521,000
Notes Payable & Capital lease obligations   11,000
Deferred rent   125,000
Liabilities directly associated to Assets Held for Sale   $ 2,795,000