XML 105 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 27, 2018
Feb. 12, 2018
Jan. 24, 2018
Jan. 12, 2018
May 27, 2016
Jan. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Dec. 22, 2017
Oct. 12, 2017
Loss Contingencies [Line Items]                      
Rent expense             $ 188 $ 550      
Interest rate     10.00%                
Common stock, authorized             500,000,000 50,000,000 500,000,000    
Common stock, issued             11,868,619 4,361,094 14,833,920    
Employee misappropriation of funds           $ 484          
Mr. Dennis M. McGrath [Member]                      
Loss Contingencies [Line Items]                      
Principal amount                     $ 978
Mr. Dr. Yoav Ben-Dror [Member]                      
Loss Contingencies [Line Items]                      
Principal amount                     1,515
Mr. Dr. Dolev Rafaeli [Member]                      
Loss Contingencies [Line Items]                      
Principal amount                     $ 3,134
Avalon Jubilee LLC [Member]                      
Loss Contingencies [Line Items]                      
Percentage of operating agreement (17.9133%)                    
Subsequent Event [Member] | Avalon Jubilee LLC [Member]                      
Loss Contingencies [Line Items]                      
Impairment expense       $ 1,439              
Stock Grant Agreement [Member]                      
Loss Contingencies [Line Items]                      
Common stock, authorized                   5,628,291  
Common stock, issued                   1,857,336  
Merger And Reorganization [Member] | Merger And Reorganization Agreement [Member]                      
Loss Contingencies [Line Items]                      
Expense reimbursement         $ 750            
Merger And Reorganization Agreement [Member] | DS Healthcare Group, Inc [Member]                      
Loss Contingencies [Line Items]                      
Termination fee         $ 3,000            
Amended and Restated Separation Agreement [Member] | Subsequent Event [Member]                      
Loss Contingencies [Line Items]                      
Payment terms   <p style="margin-top: 0pt; margin-bottom: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">11 installments as follows: the first 6 installments of $10 each, and the following five installments of $12.5 each. The first payment was made on February 15, 2018, and subsequent payments are to be made on or before the 15th day of each succeeding month, with the final installment to be paid on or before December 15, 2018.</font></p>                  
Amended and Restated Separation Agreement [Member] | Mr. Stephen Johnson [Member]                      
Loss Contingencies [Line Items]                      
Common stock, authorized   271,000                  
Payment of installments   $ 123                  
Payment of first six installments   10                  
Payment of last five installments   $ 12,500                  
Payment terms   11 installments as follows: the first six installments of $10 each, and the following five installments of $12.5 each. The first payment was made on February 15, 2018, and subsequent payments are to be made on or before the 15th day of each succeeding month, with the final installment to be paid on or before December 15, 2018.