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Restatement of Previously Issued 2017 Consolidated Information (Tables)
 12 Months Ended
Dec. 31, 2018
Restatement of Previously Issued 2017 Consolidated Information [Abstract]  
Impact of Changes
The impact of the changes as of and for the year ended December 31, 2017, are as follows:

Balance Sheet

  
As of
December 31, 2016
As Reported
  
Effect of
Restatement
Jan. 1, 2017
  
Balance as of
January 1, 2017
As Restated
 
Intangible assets, net
 
$
13,412
  
$
-
  
$
13,412
 
Total assets
  
43,193
       
43,193
 
Deferred revenues
  
235
   
1,995
   
2,230
 
Other accrued liabilities
  
1,992
   
917
   
2,909
 
Total current liabilities
  
6,133
   
2,912
   
9,045
 
Senior secured convertible debentures, net
  
12,028
   
(6,945
)
  
5,083
 
Derivative liability senior secured convertible debentures
  
-
   
3,158
   
3,158
 
Warrant liability
  
105
   
557
   
662
 
Total liabilities
  
28,474
   
(318
)
  
28,156
 
 
            
Series B Convertible Preferred Stock $.10 par value
  
1
   
-
   
1
 
Common Stock $.001 par value
  
2
   
-
   
2
 
Additional paid-in capital
  
225,289
   
(27,814
)
  
197,475
 
Accumulated deficit
  
(210,575
)
  
28,132
   
(182,443
)
Accumulated other comprehensive income
  
2
   
-
   
2
 
Total stockholders’ equity
 
$
14,719
  
$
318
  
$
15,037
 


    
  
Restatement Adjustments as of
December 31, 2017
  
 
  
Balance as of
December 31, 2017
as reported
  
Effect of
restatement
January 1, 2017
  
Sales and
Use Tax
  
Warrants
  
Debentures
  
Intangible
Impairment
  
Deferred
Revenue
  
Other
Adjustments
  
Balance as of
December 31, 2017
as restated
 
Intangible assets, net
 
$
11,325
   
-
  
$
-
  
$
-
  
$
-
  
$
500
  
$
-
  
$
-
  
$
11,825
 
Total assets
  
38,631
   
-
               
500
           
39,131
 
Deferred revenues
  
291
   
1,995
   
-
   
-
   
-
   
-
   
(415
)
  
-
   
1,871
 
Other accrued liabilities
  
2,360
   
917
   
304
   
-
   
-
   
-
   
-
   
-
   
3,581
 
Total current liabilities
  
7,672
   
2,912
   
304
               
(415
)
      
10,473
 
Senior secured convertible debentures, net
  
-
   
(6,945
)
  
-
   
-
   
6,945
   
-
   
-
       
-
 
Derivative liability senior secured convertible debentures
  
-
   
3,158
   
-
   
-
   
(3,158
)
  
-
   
-
   
-
   
-
 
Warrant liability
  
3
   
557
       
(493
)
          
-
   
-
   
67
 
Total liabilities
  
16,386
   
(318
)
  
304
   
(493
)
  
3,787
       
(415
)
  
-
   
19,251
 
 
                                    
Series C Convertible Preferred Stock $.10 par value
  
4
       
-
   
-
   
-
   
-
   
-
   
-
   
4
 
Common stock $.001 par value
  
4
   
-
   
-
   
-
   
-
   
-
   
-
   
-
   
4
 
Additional paid-in capital
  
251,643
   
(27,814
)
  
-
   
-
   
-
   
-
   
-
   
-
   
223,829
 
Accumulated deficit
  
(229,406
)
  
28,132
   
(304
)
  
493
   
(3,787
)
  
500
   
415
   
-
   
(203,957
)
Total stockholders’ equity
 
$
22,245
  
$
318
  
$
(304
)
 
$
493
  
$
(3,787
)
 
$
500
  
$
415
   
-
  
$
19,880
 

Statement of Operations and Other Comprehensive Loss:

     
Restatement Adjustments for the Year Ended
December 31, 2017
  
 
  
For the
twelve months ended
December 31, 2017
as reported
  
Sales and
Use Tax
  
Warrant
  
Debentures
  
Intangible
Impairment
  
Deferred
Revenue
  
Other
Immaterial Adjustments
  
For the
twelve months ended December 31, 2017
  as restated
 
Revenues, net
 
$
31,449
  
$
-
  
$
-
  
$
-
  
$
-
  
$
415
  
$
(101
)
 
$
31,763
 
Cost of revenues
  
13,498
   
-
   
-
   
-
   
(500
)
  
-
   
-
   
12,998
 
Gross profit
  
17,951
               
500
   
415
   
(101
)
  
18,765
 
General and administrative
  
7,401
   
304
   
-
   
-
   
-
   
-
   
(101
)
  
7,604
 
Loss from operations
  
(2,410
)
  
(304
)
          
500
   
415
   
-
   
(1,799
)
Other (expenses) income, net
  
(16,292
)
  
-
   
493
   
(3,787
)
  
-
   
-
   
-
   
(19,586
)
Loss before income taxes
  
(18,702
)
  
(304
)
  
493
   
(3,787
)
  
500
   
415
   
-
   
(21,385
)
Net loss
 
$
(18,831
)
  
(304
)
  
493
   
(3,787
)
  
500
   
415
   
-
  
$
(21,514
)
Loss per common share
 
$
(2.85
)
  
-
   
-
   
-
   
-
   
-
   
-
  
$
(3.26
)
Loss attributable to common stock
 
$
(7,747
)
  
-
   
-
   
-
   
-
   
-
   
-
  
$
(8,851
)
Common shares used in computing loss per share
  
2,713,782
   
-
   
-
   
-
   
-
   
-
   
-
   
2,713,782
 
Loss per preferred share
 
$
(1,061.25
)
  
-
   
-
   
-
   
-
   
-
   
-
  
$
(1,212.47
)
Loss attributable to preferred stock
 
$
(11,084
)
  
-
   
-
   
-
   
-
   
-
   
-
  
$
(12,663
)
Preferred shares used in computing loss per share
  
10,444
   
-
   
-
   
-
   
-
   
-
   
-
   
10,444