XML 54 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Remaining performance obligation $ 1,000,000    
Revenue recognized 5,400,000 $ 5,100,000  
Capitalized contract acquisition costs $ 300,000    
Share-based compensation, requisite service period 4 years    
Weighted average exercise price $ 2.13   $ 2.54
Exercise price of warrants $ 0.70    
Series A Convertible Preferred Stock [Member]      
Potential common shares excluded from diluted earnings per share 43,175,861    
Series B Convertible Preferred Stock [Member]      
Potential common shares excluded from diluted earnings per share 5,610,121    
Warrant [Member]      
Potential common shares excluded from diluted earnings per share 584,616    
Exercise price of warrants $ 0.70    
Stock Options and Stock Appreciation Rights [Member]      
Potential common shares excluded from diluted earnings per share 1,944,256    
Weighted average exercise price $ 2.13    
Restricted Stock Units [Member]      
Potential common shares excluded from diluted earnings per share 844,087    
Revenue from System Delivery and Installation [Member]      
Revenues percentage 8.00% 5.00%  
Disposable Revenue [Member]      
Revenues percentage 33.00% 33.00%  
Royalty Revenue [Member]      
Revenues percentage 10.00% 10.00%  
Other Recurring Revenue [Member]      
Revenues percentage 46.00% 52.00%  
Sublease Revenue [Member]      
Revenues percentage 3.00%