Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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CONVERTIBLE NOTES PAYABLE TO A RELATED PARTY (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	6 Months Ended		12 Months Ended
	Oct. 31, 2015	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Mar. 31, 2017	May 31, 2014
Majority Shareholder [Member]
Debt instrument, face amount					$ 2,000
Convertible Notes Payable [Member]
Debt instrument, conversion price				$ 0.75
Convertible accrued interest				$ 5,429
Debt conversion, shares issued				7,238,302
Convertible Notes Payable [Member] \| Majority Shareholder [Member]
Debt instrument, conversion price	$ 0.75					$ 1.50
Debt instrument, maturity date	Jan. 01, 2018
Convertible notes payable		$ 24,806		$ 25,078
Convertible accrued interest		11,106		$ 9,433
Interest expense		$ 840	$ 3,351
Convertible Notes Payable [Member] \| Majority Shareholder [Member] \| LIBOR [Member] \| UNITED STATES [Member]
Debt instrument, basis spread		6.00%
Convertible Notes Payable [Member] \| Majority Shareholder [Member] \| Base Rate [Member] \| Euro Member Countries, Euro
Debt instrument, basis spread		2.00%
Convertible Notes Payable [Member] \| Majority Shareholder [Member] \| Maximum [Member]
Debt instrument, face amount						$ 37,000