The Company (Details) - USD ($)		1 Months Ended	6 Months Ended
		Jan. 30, 2018	Jun. 30, 2018		Dec. 31, 2017
Fair value of equity consideration, 4,685,164 common shares		$ 9,800,000	$ 9,792,000
Liability assumed: notes payable			158,000
Total purchase price consideration			9,950,000
Tangible assets
Net working capital	[1]		6,664,000
Deferred revenue			(2,300,000)
Fixed assets & equipment			376,000
Intangible assets
Goodwill			3,410,000	[2]	$ 0
Customer Contracts [Member]
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	[2]		1,200,000
Trade Names [Member]
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	[2]		$ 600,000

[1] Net working capital consists of cash of $4,947,000; accounts receivable and contract assets of $3,934,000; other assets of $318,000; and accrued liabilities of $2,535,000.

[2] The useful lives related to the acquired customer relationships and trade name are expected to be approximately 10 years.