XML 99 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Oblong Industries Acquisition - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 01, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Common Stock, convertible, par value (in dollars per share) $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001  
Exercise period 1 year        
Fair value, exercise price (in dollars per share) $ 4.92        
Fair value, risk free interest rate 2.00%        
Fair value, expected volatility 217.00%        
Fair value, expected term 1 year        
Goodwill   $ 7,907,000 $ 7,907,000 $ 2,795,000 $ 7,750,000
Series D Preferred Stock          
Business Acquisition [Line Items]          
Conversion of convertible preferred stock, shares (in shares) 1,686,659        
Conversion price (in dollars per share) $ 2.85        
Preferred stock percentage 6.00%   6.00%    
Preferred stock, convertible, par value (in dollars per share) $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001  
Preferred stock, stated value $ 28.50 $ 28.50 $ 28.50 $ 28.50  
Convertible preferred stock, shares issued upon conversion (in shares)   17,349,010 17,349,010    
Oblong Industries          
Business Acquisition [Line Items]          
Shares issued (in dollars per share) $ 0.47        
Purchase price $ 18,862,000        
Acquisition costs   $ 468,000      
Equity issued 51,000        
Goodwill $ 7,366,000        
Oblong Industries | Series D Preferred Stock          
Business Acquisition [Line Items]          
Shares issued (in dollars per share) $ 11.15        
Equity issued $ 18,811,000        
Common Stock          
Business Acquisition [Line Items]          
Conversion of convertible preferred stock, shares (in shares)     44,000 542,000  
Unvested restricted shares outstanding (in shares)     109,000 56,000  
Share price (in dollars per share) $ 1.00        
Restricted Stock | Series D Preferred Stock          
Business Acquisition [Line Items]          
Unvested restricted shares outstanding (in shares) 49,967        
Vesting period 2 years        
Nonemployee | Stock Options          
Business Acquisition [Line Items]          
Weighted average price of shares (in dollars per share) $ 4.92        
Exercise period 1 year        
Number of stock options outstanding (in shares) 107,845