Loss on disposal and impairment of assets.

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- Definition

Option to purchase of common stock.

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No definition available.

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Options to purchases, description.

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- Definition

Amount of other income received as investment.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (b)
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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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No definition available.

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Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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-Subparagraph (SX 210.5-03(5))
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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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No definition available.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Summary of Significant Accounting Policies and Basis of Presentation (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
FDIC insured	$ 250	$ 250
Other income received as investment	550
Allowance for doubtful accounts
Amortization expense		$ 428
Number of new dilutive common shares		1,227,992
Options to purchases, description	Of these potentially dilutive securities, only 264,251 shares which the Company is obligated to issue and 140,000 options to purchase of common stock at price of $2.675 per share are included in the computation of diluted earnings per share. Additionally, the Company had A Convertible note totaling $250,000 representing an additional83,334 common shares included in the computation of diluted earnings per share because the effect of including the remaining instruments would be anti-dilutive.	Of these potentially dilutive securities, only 95,443 shares which the Company is obligated to issue and 90,000 options to purchase of common stock at price of $3 per share are included in the computation of diluted earnings per share because the effect of including the remaining instruments would be anti-dilutive.
Advertising costs	$ 25	$ 46
Trading losses	78	171
Asset impairment charges		583
Asset impairment charges		1,917
Total impairment charge related to goodwill		$ 1,334
Common stock shares issued		33,334
Green Spirit Industries [Member]
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
Acquisition, shares of common stock			50,000
Convertible Debt [Member]
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
Potentially dilutive securities	264,251	95,443
Purchase of common stock	212,044	162,044
Convertible Debt [Member] \| Minimum [Member]
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
Common stock at prices	$ 2.10	$ 3
Convertible Debt [Member] \| Maximum [Member]
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
Common stock at prices	$ 54	$ 54
Accounts Receivable [Member]
Summary of Significant Accounting Policies and Basis of Presentation (Textual)
Allowance for doubtful accounts	$ 20	$ 20