Restatement to Previously Issued 2017 Condensed Consolidated Financial Statements - Restatement To Interim Period Issued Condensed Consolidated Financial Statements (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Jun. 30, 2017 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Total other income (expense), net | $ 487 | $ 21 | $ 1,290 | $ 1,311 | $ 1,797 | |||
Total net loss | $ (2,069) | $ (1,703) | $ (512) | $ (2,215) | $ (4,284) | |||
Deemed dividend related to beneficial conversion feature and accretion of a discount on Series A Preferred Stock | ||||||||
Net loss attributable to common stockholders | $ (2,069) | $ (1,703) | $ (512) | $ (2,215) | $ (4,284) | $ (9,329,000) | $ (14,763,000) | |
Net loss per share attributable to common stockholders Basic and diluted | $ (0.68) | $ (0.56) | $ (0.18) | $ (0.76) | $ (1.47) | $ (3.13) | $ (13.63) | |
Weighted average common shares outstanding: Basic and diluted | 3,022,073 | 3,022,073 | 2,826,469 | 2,918,240 | 2,918,240 | 2,978,904 | 1,543,735 | |
Common stock, $0.01 par value | $ 30 | $ 30 | $ 30 | $ 30 | $ 30 | $ 30,000 | $ 22,000 | |
Additional paid-in capital | 225,733 | 225,491 | 225,432 | 225,491 | 225,733 | 226,041,000 | 222,513,000 | |
Accumulated deficit | (215,323) | (213,254) | (211,511) | (213,254) | (215,323) | (220,629,000) | (211,300,000) | |
Total stockholders' equity | 10,440 | 12,267 | 13,911 | 12,267 | 10,440 | $ 5,442,000 | 11,235,000 | $ 14,332,000 |
Derivative liabilities, current portion | 1,031 | 1,776 | 2,179 | 1,776 | 1,031 | |||
As Previously Reported [Member] | ||||||||
Total other income (expense), net | (259) | (382) | (348) | (730) | (989) | (5,063) | ||
Total net loss | $ (2,815) | $ (2,106) | $ (2,150) | $ (4,256) | $ (7,070) | $ (16,598) | ||
Deemed dividend related to beneficial conversion feature and accretion of a discount on Series A Preferred Stock | (6,278) | |||||||
Net loss attributable to common stockholders | $ (2,815) | $ (2,106) | $ (2,150) | $ (4,256) | $ (7,070) | $ (22,876) | ||
Net loss per share attributable to common stockholders Basic and diluted | $ (0.93) | $ (0.06) | $ (0.06) | $ (0.12) | $ (242) | $ (14.82) | ||
Weighted average common shares outstanding: Basic and diluted | 3,022,073 | 3,022,073 | 2,826,469 | 2,918,240 | 2,918,240 | 1,543,735 | ||
Common stock, $0.01 par value | $ 30 | $ 30 | $ 30 | $ 30 | $ 30 | $ 22 | ||
Additional paid-in capital | 231,647 | 231,404 | 231,345 | 231,404 | 231,647 | 227,486 | ||
Accumulated deficit | (220,206) | (217,391) | (215,285) | (217,391) | (220,206) | (213,135) | ||
Total stockholders' equity | 11,471 | 14,043 | 16,090 | 14,043 | 11,471 | 14,373 | ||
Derivative liabilities, current portion |
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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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 Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of preferred stock issued as dividends during the period. Excludes stock splits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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