Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||||
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Jan. 02, 2019 |
Oct. 02, 2018 |
May 14, 2018 |
Mar. 31, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
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Loss from continuing operations | $ (1,629) | $ (3,486) | |||||
Net cash used in operating activities | (1,469) | (2,296) | |||||
Accumulated deficit | (230,910) | $ (229,281) | |||||
Proceeds from issuance of private placement | $ 1,400 | ||||||
Proceeds from issuance of public offering | $ 15,000 | ||||||
Operating lease asset | $ 659 | 500 | |||||
Operating lease liability | 946 | 715 | |||||
Right-of-Use Assets and assumption of operating lease liability | $ 659 | $ 659 | |||||
Retail Spine Business [Member] | |||||||
Related party note payable assumed amount | $ 2,500 | ||||||
Retail Spine Business [Member] | Next Eighteen Months [Member] | |||||||
Proceeds from sales of business | 2,500 | ||||||
Retail Spine Business [Member] | Following Eighteen Months [Member] | |||||||
Proceeds from sales of business | $ 3,500 |
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- Definition Right-of-Use Assets and assumption of operating lease liability. No definition available.
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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