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Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Total
Previously Reported
Antara Financing Agreement
Thunder Ridge
Convertible Promissory Notes
Services
Bridge Notes-Related Party
Bridge Notes
Guarantee Debt
Secured Convertible Promissory Notes
Convertible Promissory Notes - Related Party
Common Stock
Common Stock
Previously Reported
Common Stock
Antara Financing Agreement
Common Stock
Bridge Notes-Related Party
Common Stock
Bridge Notes
Common Stock
Convertible Promissory Notes - Related Party
Common Stock Subscribed
Common Stock Subscribed
Thunder Ridge
Common Stock Issuable
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Antara Financing Agreement
Additional Paid-in Capital
Convertible Promissory Notes
Additional Paid-in Capital
Services
Additional Paid-in Capital
Bridge Notes-Related Party
Additional Paid-in Capital
Bridge Notes
Additional Paid-in Capital
Guarantee Debt
Additional Paid-in Capital
Secured Convertible Promissory Notes
Additional Paid-in Capital
Convertible Promissory Notes - Related Party
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Deficit
Opening Balance Revision
Beginning balance at Dec. 31, 2017 $ (14,163,000) $ (12,775,000)                                     $ 1,300,000 $ 1,300,000                 $ (15,463,000) $ (14,075,000) $ (1,388,000)
Beginning balance, shares at Dec. 31, 2017                       429,308 429,308                                        
Issuance of common stock for cash 2,500,000                                       2,500,000                        
Issuance of common stock for cash, shares                       1,000,000                                          
Issuance of common stock for exchange of long-term debt             $ 1,425,000 $ 453,000     $ 156,000                             $ 1,425,000 $ 453,000     $ 156,000      
Issuance of common stock for exchange of long-term debt, shares                             405,676 142,684 187,462                                
Stock-based compensation expense 492,000                                       492,000                        
Common stock issued in acquisitions       $ 415,000                             $ 415,000                            
Common stock issued in acquisitions, shares                                     500,000                            
Fair value of warrants issued         $ 87,000 $ 75,000     $ 9,000 $ 747,000                           $ 87,000 $ 75,000     $ 9,000 $ 747,000        
Related party accounts payable converted to common stock 150,000                                       150,000                        
Related party accounts payable converted to common stock, shares                       50,000                                          
Accounts payable converted to common stock 36,000                                       36,000                        
Accounts payable converted to common stock, shares                       43,400                                          
Fair value of debt discount for conversion feature on convertible promissory notes – related party 2,546,000                                       2,546,000                        
Series A redeemable preferred stock dividend (17,000)                                                           (17,000)    
Net loss (6,577,000) 0                                                         (6,577,000)    
Ending balance at Dec. 31, 2018 (11,666,000)                                 $ 415,000     9,976,000                   (22,057,000)    
Ending balance, shares at Dec. 31, 2018                       2,258,530           500,000                              
Common stock issued for services - related party 25,000                                       25,000                        
Common stock issued for services - related party, shares                       10,000                                          
Issuance of common stock for cash 11,400,000                                       11,400,000                        
Issuance of common stock for cash, shares                       4,560,000                                          
Stock-based compensation expense 1,555,000                                       1,555,000                        
Common stock issued in acquisitions 7,354,000                     $ 1,000           $ (415,000)     7,768,000                        
Common stock issued in acquisitions, shares                       7,230,982           (500,000)                              
Fair value of warrants, net of issuance costs, and common stock     $ 7,785,000                                       $ 7,785,000                    
Fair value of warrants, net of issuance costs, and common stock, shares                           98,000                                      
Accounts payable-related party converted to common stock 120,000                                       120,000                        
Accounts payable-related party converted to common stock, shares                       117,092                                          
Issuance of common stock for payment of Senior Bridge notes interest 14,000                                       14,000                        
Issuance of common stock for payment of Senior Bridge notes interest, shares                       14,074                                          
Common stock issued for note payable and accrued interest 60,000                                 $ 12,000     48,000                        
Common stock issued for note payable and accrued interest, shares                       35,156           8,664                              
Accounts payable converted to common stock 10,000                                       10,000                        
Accounts payable converted to common stock, shares                       10,000                                          
Obligation to issue common stock and warrants 3,474,000                                     $ 3,474,000                          
Accretion of Series A redeemable preferred stock (66,000)                                       (66,000)                        
Series A redeemable preferred stock dividend (24,000)                                       (24,000)                        
Net loss (32,714,000) $ 0                                                         (32,714,000)    
Ending balance at Dec. 31, 2019 $ (12,673,000)                     $ 1,000           $ 12,000   $ 3,474,000 $ 38,611,000                   $ (54,771,000)    
Ending balance, shares at Dec. 31, 2019                       14,333,834           8,664