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CONSOLIDATED STATEMENTS OF CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Series A Convertible Redeemable Preferred Stock
Total
Increase (decrease) in convertible redeemable preferred stock          
Issuance of preferred stock, related warrants and common stock       $ 6,408  
Issuance of preferred stock, related warrants and common stock, shares       4,207,987  
Interest on preferred stock   $ (159)   $ 159 $ (159)
Accretion of stock issuance costs   (163)   163 (163)
Balance Ending, Amount at Dec. 31, 2014       $ 6,730  
Balance Ending, Shares at Dec. 31, 2014       4,207,987  
Balance Beginning, Amount at Dec. 31, 2013 $ 7 306 $ (1,683)   (1,370)
Balance Beginning, Shares at Dec. 31, 2013 7,025,000        
Increase (decrease) in stockholders' deficit          
Thompson Designs, Inc. common stock assumed in conjunction with Share Exchange $ 2 (2)      
Thompson Designs, Inc. common stock assumed in conjunction with Share Exchange (in shares) 2,000,000        
Issuance of common stock due to exercise of options $ 1 98     99
Issuance of common stock due to exercise of options (in shares) 824,310        
Issuance of convertible notes payable   204     204
Issuance of warrants to non-employees   204     204
Conversion of convertible notes payable to common stock $ 1 1,846     1,847
Conversion of convertible notes payable to common stock (in shares) 1,526,001        
Stock-based compensation   1,193     1,193
Issuance of preferred stock, related warrants and common stock   845     845
Interest on preferred stock   (159)   $ 159 (159)
Accretion of stock issuance costs   (163)   163 (163)
Net and comprehensive loss     (7,807)   (7,807)
Balance Ending, Amount at Dec. 31, 2014 $ 11 4,372 (9,490)   (5,107)
Balance Ending, Shares at Dec. 31, 2014 11,375,311        
Increase (decrease) in convertible redeemable preferred stock          
Interest on preferred stock   (50)   50 (50)
Accretion of stock issuance costs   (43)   43 (43)
Balance Ending, Amount at Jan. 31, 2015       $ 6,823  
Balance Ending, Shares at Jan. 31, 2015       4,207,987  
Increase (decrease) in stockholders' deficit          
Issuance of common stock due to exercise of options   38     38
Issuance of common stock due to exercise of options (in shares) 40,105        
Stock-based compensation   99     99
Interest on preferred stock   (50)   $ 50 (50)
Accretion of stock issuance costs   (43)   43 (43)
Net and comprehensive loss     (1,144)   (1,144)
Balance Ending, Amount at Jan. 31, 2015 $ 11 4,416 (10,634)   (6,207)
Balance Ending, Shares at Jan. 31, 2015 11,415,416        
Increase (decrease) in convertible redeemable preferred stock          
Issuance of common stock, net of expenses of $2,500       $ (7,226) (7,226)
Issuance of common stock, net of expenses of $2,500 (in shares)       (4,207,987)  
Interest on preferred stock   (201)   $ 201 (201)
Accretion of stock issuance costs   (202)   202 (202)
Balance Ending, Amount at Jan. 31, 2016        
Balance Ending, Shares at Jan. 31, 2016       0  
Increase (decrease) in stockholders' deficit          
Issuance of common stock, net of expenses of $2,500 $ 12 20,530     20,542
Issuance of common stock, net of expenses of $2,500 (in shares) 12,508,395        
Issuance of common stock due to exercise of options $ 1 82     83
Issuance of common stock due to exercise of options (in shares) 666,157        
Issuance of common stock due to exercise of warrants $ 1 1,486     1,487
Issuance of common stock due to exercise of warrants (in shares) 618,716        
Expense related to the modification of warrants   436     436
Issuance of convertible notes payable   500     500
Stock-based compensation   1,214     1,214
Interest on preferred stock   (201)   $ 201 (201)
Accretion of stock issuance costs   (202)   202 (202)
Net and comprehensive loss     (15,598)   (15,598)
Balance Ending, Amount at Jan. 31, 2016 $ 25 $ 28,261 $ (26,232)   2,054
Balance Ending, Shares at Jan. 31, 2016 25,208,684        
Balance Ending, Amount at Jul. 31, 2016        
Balance Ending, Shares at Jul. 31, 2016       0  
Increase (decrease) in stockholders' deficit          
Net and comprehensive loss         (9,495)
Balance Ending, Amount at Jul. 31, 2016         $ (3,136)