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Consolidated Statements 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        
Net loss for the period January 1, 2018 through August 31, 2018       (4,778)   (4,778)
Net loss           (7,901)
Shared issued for payment of short-term debt, shares          
Adoption of accounting standards       1,287   1,287
Net transfers from former Parent       14,059   14,059
Reclassification of net parent investment in connection with distribution     (11,604) $ 11,604  
Shared issues for trademark   40     40
Shared issues for trademark, shares 10,000          
Shares reissued from Treasury related to exercise of former parent warrants      
Shares reissued from Treasury related to exercise of former parent warrants, shares (36,667)        
Shares issued for services   25     25
Shares issued for services, shares 6,482          
Net loss for the period September 1, 2018 through December 31, 2018       $ (3,123) (3,123)
Balance at Dec. 31, 2018 (11,539)   (3,123) (14,662)
Balance, shares at Dec. 31, 2018 416,482 81,250        
Net loss         (5,415) (5,415)
Fractional shares round up as a result of the reverse stock split      
Fractional shares round up as a result of the reverse stock split, shares 7,418          
Shared issued for payment of short-term debt   28     28
Shared issued for payment of short-term debt, shares 59,023          
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)        
Balance at Dec. 31, 2019 $ (11,511)   $ (8,538) $ (20,049)
Balance, shares at Dec. 31, 2019 482,923 75,379