Significant Accounting Policies (Details Narrative) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2018
USD ($)
|
Dec. 31, 2017
USD ($)
|
|
Previous statutory federal corporate tax | 35.00% | 35.00% | |
Statutory federal corporate tax | 21.00% | 21.00% | 34.00% |
Revenue recognized | $ 36 | ||
Allowance for doubtful accounts | 0 | $ 0 | |
Inventory write-down charge | 364 | 72 | |
Fixed assets, net | 332 | 0 | |
Deferred tax assets,valuation allowance | 400 | ||
Initial Public Offering [Member] | |||
Deferred financing fees | $ 602 | ||
Maximum [Member] | |||
Lease liability | 1,100 | ||
Minimum [Member] | |||
Lease liability | $ 800 | ||
Discount Rate [Member] | |||
Discount rate | 0.20 | 0.20 | |
Discount Rate [Member] | Maximum [Member] | |||
Increase (Decrease) in discount rate | 20.00% | ||
Increase (Decrease) in liability | $ 210 | ||
Discount Rate [Member] | Minimum [Member] | |||
Increase (Decrease) in discount rate | 2.00% | ||
Increase (Decrease) in liability | $ 185 | ||
Measurement Input, Royalty Payment Rate [Member] | |||
Discount rate | 0.03 | 0.03 |
X | ||||||||||
- Definition Information about Measurement input. No definition available.
|
X | ||||||||||
- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
|
X | ||||||||||
- Definition Information about increase decrease in discount rate. No definition available.
|
X | ||||||||||
- Definition Represents fixed assets net No definition available.
|
X | ||||||||||
- Definition Amount of increase decrease in liability. No definition available.
|
X | ||||||||||
- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|