Significant Accounting Policies (Details Narrative) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Jan. 02, 2019
USD ($)
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Revenue recognized | $ 107 | $ 36 | |
Allowance for doubtful accounts | 0 | 0 | |
Inventory write-down charge | 76 | 364 | |
Depreciation and amortization expense | 223 | 152 | |
ROU assets | 1,065 | $ 1,065 | |
Lease liabilities | $ 1,074 | ||
Contract assets related to accounts receivable | 65 | 5 | |
Commissions paid | 27 | 0 | |
Deferred revenue | $ 0 | ||
General and Administrative [Member] | |||
Fixed asset impairment charge | $ 35 | ||
Discount Rate [Member] | |||
Discount rate | 0.21 | 0.20 | |
Discount Rate [Member] | Maximum [Member] | |||
Increase (Decrease) in discount rate | 21.00% | ||
Increase (Decrease) in liability | $ 182 | ||
Discount Rate [Member] | Minimum [Member] | |||
Increase (Decrease) in discount rate | 20.00% | ||
Increase (Decrease) in liability | $ 162 | ||
Measurement Input, Royalty Payment Rate [Member] | |||
Discount rate | 0.03 | 0.03 |
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- Definition Information about Measurement input. No definition available.
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- Definition Contract assets related to accounts receivable. No definition available.
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- Definition Information about increase decrease in discount rate. No definition available.
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- Definition Amount of increase decrease in liability. No definition available.
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- Definition Amount of lessee's right to use underlying asset lease. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition The amount of cash paid for commissions during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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