XML 92 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Net Operating Loss Carryforwards (Details)
Dec. 31, 2017
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating losses $ 17,000
Federal | SimpleDevices  
Operating Loss Carryforwards [Line Items]  
Operating losses annual limitation 600,000
State  
Operating Loss Carryforwards [Line Items]  
Net operating losses 10,100,000
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating losses $ 1,800,000