[Line Items] for Accounting Policies [Table]

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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- Definition

Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB
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-Topic 235
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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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Basis of Presentation and Significant Accounting Policies - Liquidity (Details) - USD ($) $ in Thousands		3 Months Ended								12 Months Ended
	Sep. 09, 2019	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Line Items]
Loss from operations		$ (102)	$ (1,213)	$ (1,378)	$ (1,135)	$ (1,905)	$ (783)	$ (248)	$ (1,609)	$ (3,828)	$ (4,545)
Net cash provided by operating activities										400	5,064
Debt, current		6,000								6,000
Payable of related parties		$ 1,920				$ 0				$ 1,920	$ 0
Board of Directors Chairman
Accounting Policies [Line Items]
Consideration transferred	$ 1,000