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Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ (22,172) $ (22,172)
Balance, Shares at Dec. 31, 2017 400,000 117,917      
Adoption of accounting standards     1,287   1,287
Net loss     (1,710) (1,710)
Net distributions from Parent     6,019 6,019
Balance at Mar. 31, 2018   (16,576)   (16,576)
Balance, Shares at Mar. 31, 2018 400,000 117,917        
Net loss       (1,283)   (1,283)
Net distributions from Parent       4,686   4,686
Balance at Jun. 30, 2018 (13,173) (13,173)
Balance, Shares at Jun. 30, 2018 400,000 117,917        
Net loss for the period January 1, 2018 through August 31, 2018       (1,785) (1,785)
Shared issues for trademark     40     40
Shared issues for trademark, shares 10,000          
Common stock distributed in connection with spinoff $ 4 $ (1) (3)      
Reclassification of net parent investment in connection with distribution     (11,604) 11,604    
Net loss     (802) (802)
Net distributions from Parent       3,354 3,354
Balance at Sep. 30, 2018 $ 4 $ (1) (11,567) (802) (12,366)
Balance, Shares at Sep. 30, 2018 410,000 117,917        
Balance at Dec. 31, 2018 (11,539)   (3,123) (14,662)
Balance, Shares at Dec. 31, 2018 416,482 81,250        
Shares reissued from Treasury related to exercise of former parent warrants          
Shares reissued from Treasury related to exercise of former parent warrants, shares (5,871)        
Net loss   (1,884) (1,884)
Balance at Mar. 31, 2019 (11,539)   (5,007) (16,546)
Balance, Shares at Mar. 31, 2019 416,482 75,379        
Net loss         (1,615) (1,615)
Balance at Jun. 30, 2019 (11,539)   (6,622) (18,161)
Balance, Shares at Jun. 30, 2019 416,482 75,379        
Fractional shares round up as a result of the reverse stock split, shares 7,418          
Shares issued for payment of short-term debt   21   21
Shares issued for payment of short-term debt, shares 22,857          
Net loss   (1,208) (1,208)
Balance at Sep. 30, 2019 $ (11,518)   $ (7,830) $ (19,348)
Balance, Shares at Sep. 30, 2019 446,757 75,379