Accelerated tax event description.

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Accelerated tax event estimated annual impact.

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Advance amount.

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Advanced rate percentage.

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Eligible for sale percentage.

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- Definition

Increase in factoring fee.

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Minimum monthly volume.

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Outstanding balance of recourse contract.

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- Definition

Reserve interest percentage.

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No definition available.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount of the fees associated with providing collateral for the credit facility.

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No definition available.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of long-term debt classified as other.

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The cash inflow from the additional capital contribution to the entity.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow associated with the sale of receivables arising from the financing of goods and services.

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Debt (Details Narrative) - USD ($) $ in Thousands					1 Months Ended		2 Months Ended	12 Months Ended
Debt (Details Narrative) - USD ($) $ in Thousands	Jun. 13, 2020	Apr. 29, 2020	Jan. 07, 2019	Jan. 05, 2018	Jan. 31, 2020	Dec. 31, 2016	Apr. 29, 2020	Dec. 31, 2020	Dec. 31, 2019	Aug. 04, 2020	Jul. 31, 2020	Jun. 26, 2020	Feb. 29, 2020	Jan. 19, 2018
Tax liability								$ 292
Reserve interest percentage								10.00%
Finance line fees								$ 65	$ 65
Factoring and Security Agreement [Member] \| Prime Rate [Member]
Debt instrument description of variable rate					In January 2020, a new agreement was negotiated with Triumph lowering advance rate from 18 basis points to 15 and the interest rate from prime plus 2.5% to prime plus 2%.
Factoring Agreement [Member] \| Wilco Capital Management [Member]
Convertible promissory note interest rate			1.275%
Minimum monthly volume			$ 125
Advance amount			$ 500
Advanced rate percentage			90.00%
Outstanding balance			$ 479
Maturity date			Mar. 31, 2020
Recourse Contract [Member]
Proceeds from sale of receivables								13,787	29,367
Outstanding balance of recourse contract								2,999	5,508
Paycheck Protection Program [Member]
Payment term		2 years
Loan payable		$ 5,216
Debt instrument interest percentage		1.00%					1.00%
Triumph Term Loan [Member]
Payment term							6 months
Debt instrument interest percentage													10.00%
Other debt													$ 250
Debt instrument ayment term							On April 7, 2020, in the face of the COVID 19 lockdown, Triumph offered a 2-month payment holiday and to extend the note payment, which ultimately was agreed to end in February 2021.
Triumph Term Loan Arrangement [Member]
Outstanding balance								37
Vivos Holdings, LLC [Member]
Convertible promissory note initial principal amount								$ 4,258	$ 4,169
Accelerated tax event estimated annual impact						$ 215
Accelerated tax event description						This triggered an accelerated tax event, a $215 estimated annual impact per year for 4 years which was accounted for in subsequent tax returns through 2019.
Triumph Business Capital [Member] \| Factoring and Security Agreement [Member]
Payment term				1 year
Increase in factoring fee														$ 5,500
Minimum [Member] \| Factoring and Security Agreement [Member]
Eligible for sale percentage					90.00%
Minimum [Member] \| Factoring and Security Agreement [Member] \| Prime Rate [Member]
Convertible promissory note interest rate					2.00%
Maximum [Member] \| Factoring and Security Agreement [Member]
Eligible for sale percentage					93.00%
Maximum [Member] \| Factoring and Security Agreement [Member] \| Prime Rate [Member]
Convertible promissory note interest rate					2.50%
Convertible Debt [Member]
Notes payable	$ 890									$ 56	$ 112	$ 56
Warrants to purchase shares of common stock	0.5
Convertible promissory note initial principal amount	$ 50
Convertible promissory note exchange value	$ 50
Convertible promissory note interest rate	12.00%									12.00%	12.00%	12.00%
Payment term	1 year
Convertible Debt [Member] \| Minimum [Member]
Proceeds from issuance of common stock	$ 5,000