Temporary Equity (Tables)

12 Months Ended

Dec. 31, 2018

Temporary Equity [Abstract]

Schedule of Temporary Equity

The following table summarizes the Company’s Series A Preferred Stock activities for the year ended December 31, 2018 (dollars in thousands):

	Series A Preferred Stock
	Shares			Amount
Total temporary equity as of December 31, 2017		1,935		$	1,935
Sale of Series A preferred stock		1,700			1,700
Conversion of advances into preferred stock		250			250
Preferred stock converted to common stock		(55	)		(55	)
Beneficial conversion feature of Series A preferred stock		-			(956	)
Deemed dividends related to beneficial conversion feature of Series A preferred stock		-			956
Accrued Series A dividends		378			378
Deemed dividend on Series A preferred stock		-			687
Fair Value of common stock warrant issued with Series A preferred stock		-			(687	)
Total temporary equity as of December 31, 2018		4,208		$	4,208

The following table summarizes the Company’s Series A Preferred Stock activities for the year ended December 31, 2017 (dollars in thousands):

	Series A Preferred Stock
	Shares		Amount
Total temporary equity as of December 31, 2016		-	$	-
Proceeds from sale of Series A preferred stock		1,670		1,670
Conversion of advances into preferred stock		150		150
Beneficial conversion feature of Series A preferred stock		-		(807	)
Deemed dividends related to beneficial conversion feature of Series A preferred stock		-		807
Accrued Series A dividends		115		115
Deemed dividend on Series A preferred stock		-		649
Fair Value of common stock warrant issued with Series A preferred stock		-		(649	)
Total temporary equity as of December 31, 2017		1,935	$	1,935