Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Nov. 10, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Jun. 30, 2017 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Jul. 28, 2017 |
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| Net loss | $ 2,069 | $ 1,703 | $ 512 | $ 2,215 | $ 4,284 | $ 9,329,000 | $ 14,763,000 | ||
| Net cash used in operating activities | 4,680,000 | 7,170,000 | |||||||
| Accumulated deficit | $ 215,323 | $ 213,254 | $ 211,511 | $ 213,254 | $ 215,323 | 220,629,000 | 211,300,000 | ||
| Term loan principal balance | $ 2,500,000 | ||||||||
| Reverse stock split | 1 for 12 reverse stock split | ||||||||
| Impairment loss for definite-lived intangible assets | |||||||||
| Advertising costs | $ 100,000 | $ 100,000 | |||||||
| Leasehold Improvements [Member] | |||||||||
| Estimated useful lives of property and equipment | 5 years | ||||||||
| Minimum [Member] | |||||||||
| Estimated useful lives of property and equipment | 3 years | ||||||||
| Maximum [Member] | |||||||||
| Estimated useful lives of property and equipment | 5 years | ||||||||
| Trade Accounts Receivable [Member] | One Customer [Member] | |||||||||
| Concentration credit risk | 12.00% | 16.00% | |||||||
| Revenues [Member] | One Customer [Member] | |||||||||
| Concentration credit risk | 21.00% | 17.00% | |||||||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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