XML 30 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued operations (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of financial statements including discontinued operations
   Three Months ended
June 30
   Six Months ended
June 30
 
   2020   2019   2020   2019 
                 
Revenue  $-    206   $-    407 
Cost of revenue:                    
Software and production costs   -    89    -    167 
Amortization   -    50    -    100 
    -    139    -    267 
Gross Profit   -    67    -    140 
Expenses                    
General and administrative   -    388    -    682 
Depreciation   -    4    -    5 
Other expenses   -    4    -    7 
    -    396    -    694 
Loss from Discontinued Operations  $      -    (329)  $      -    (554)

 

   June 30,   December 31, 
   2020   2019 
   (unaudited)     
Current Assets        
Cash  $    -   $2 
Other current assets   1    27 
    1    29 
Property and equipment   5    34 
   $6   $63 
Current Liabilities          
Accounts payable and accrued expenses  $-   $36 
Deferred revenue   -    15 
Loans payable   -    115 
Finance contracts, due within one year   -    51 
Notes payable – related parties   11    211 
           
   $11   $428