Liability For Settlement Of Common Stock Warrant Liability

No definition available.

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- Definition

Reduction in Certain Accrued Expense and Accounts Payable

+ References

No definition available.

+ Details

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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-Publisher FASB
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-SubTopic 10
-Section 45
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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Jan. 29, 2019	Jan. 15, 2019
Reduction in Certain Accrued Expense and Accounts Payable	$ 0	$ 200
Common stock warrant liabilities	$ 402		$ 1,338
Gain (loss) on settlement of equity instruments		167
Proceeds from convertible notes		$ 250
Crede Note
Issuance of convertible notes					$ 1,450
Settled Litigation \| Leviston Resources LLC
Issuance of convertible notes				$ 700