XML 70 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Schedule of Business Acquisition Pro Forma Information (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2016
Business Combinations [Abstract]    
Revenues $ 16,895,000 $ 25,391,000
Cost of revenues (12,692,000) (16,809,000)
Operating expenses (8,420,000) (11,240,000)
Other incomes (expenses) 118,000 (1,036,000)
Income tax expense
Net loss $ (4,099,000) $ (3,694,000)
Net loss per common share $ (0.41) $ (0.86)
Weighted average outstanding common shares - basic and diluted 10,032,245 4,299,315
Record amortization expense of intangible assets acquired $ 50,000 $ 385,000