XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Jan. 02, 2019
Summary Of Significant Accounting Policies [Line Items]              
Notes payable, net of discount $ (443)     $ (443)   $ (1,285)  
Accretion of debt discount (2,731)   $ (117) (3,822) $ (117)    
Gain on extinguishment of debt 1,131   2,406    
Right of use asset 51     51   $ 87
Lease liability $ 47     47   $ 84
Cumulative adjustment to accumulated deficit   $ 3   $ 3      
Restricted Stock Awards [Member] | Minimum [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Vesting period       12 months      
Restricted Stock Awards [Member] | Maximum [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Vesting period       24 months      
Private Placement [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount     1,250,000   1,250,000    
Warrants [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount 1,450,000   9,440,796 1,450,000 9,440,796    
Preferred Stock [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount 48,780,488     48,780,488      
Cumulative adjustment to accumulated deficit            
Stock Options [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount 6,000,000   6,000,000 6,000,000 6,000,000    
Unvested Restricted Stock [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount 1,100,001   3,600,000 1,100,001 3,600,000    
Conversion of Convertible Debt [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Antidilutive securities excluded from computation of earnings per share, amount 74,766,203     74,766,203      
Adjustment [Member]              
Summary Of Significant Accounting Policies [Line Items]              
Notes payable, net of discount           566  
Accretion of debt discount           14  
Gain on extinguishment of debt           $ 580