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- Definition

Officers annual compensation.

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No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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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Sum of the carrying amounts as of the balance sheet date of all investments.

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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- Definition

Amount of selling and marketing expense classified as other.

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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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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.

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No definition available.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Per share or per unit amount of equity securities issued.

+ References

No definition available.

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2019	Apr. 30, 2018	Dec. 31, 2016
Related Party Transaction [Line Items]
Legal expense		$ 46	$ 35	$ 47
Legal fees due	$ 1	1	9
Selling and administrative		33,063	34,924	26,201
Investments	2,130	2,130	255
Line of credit, maximum borrowing amount	10,000	10,000
Arrow [Member]
Related Party Transaction [Line Items]
Selling and administrative	62
Investments	$ 1,750	1,750
Related Party One [Member]
Related Party Transaction [Line Items]
Selling and management services		801	715	254
Related Party Two [Member]
Related Party Transaction [Line Items]
Selling and management services		106	110	95
Related Party Four [Member]
Related Party Transaction [Line Items]
Selling and administrative		39	103
Related Party Three [Member]
Related Party Transaction [Line Items]
Internal audit services		170	155	114
Related Party Five [Member]
Related Party Transaction [Line Items]
Selling and administrative		98	$ 53
Two Related Parties [Member]
Related Party Transaction [Line Items]
Issuance of common stock			750,000
Issuance of stock, per share			$ 0.48
Directors and Officers [Member]
Related Party Transaction [Line Items]
Issuance of common stock					3,000,000	3,350,000
Issuance of stock, per share					$ 0.40	$ 0.66
Board of Directors [Member]
Related Party Transaction [Line Items]
Annual Compensation		50
Board of Directors [Member] \| Related Party One [Member]
Related Party Transaction [Line Items]
Board fees		28	$ 15
Board of Directors [Member] \| Related Party Four [Member]
Related Party Transaction [Line Items]
Board fees		$ 30	$ 15
Shareholder [Member] \| Guarantees facility [Member]
Related Party Transaction [Line Items]
Line of credit, maximum borrowing amount				$ 700		$ 500	$ 1,000