XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUE RECOGNITION - Schedule of Effect of New Accounting Pronouncements (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Prepaid expenses and other current assets $ 523,000   $ 603,000 $ 536,000
Deferred revenue, current 148,000   140,000 143,000
Accumulated deficit (73,464,000)   $ (67,748,000) (67,812,000)
Revenue 157,000 $ 156,000    
Net loss (5,716,000) $ (4,894,000)    
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Prepaid expenses and other current assets 496,000     536,000
Deferred revenue, current 137,000     143,000
Accumulated deficit (73,480,000)     (67,812,000)
Revenue 205,000      
Net loss (5,668,000)      
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Prepaid expenses and other current assets 27,000     67,000
Deferred revenue, current 11,000     (3,000)
Accumulated deficit 16,000     $ 64,000
Revenue (48,000)      
Net loss $ 48,000