XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unsecured Promissory Notes and Warrants (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 07, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Legal fees $ 9          
Interest expense   $ 64 $ 30 $ 130 $ 44  
Accrued expenses   340   340   $ 240
Note Holders [Member]            
Interest expense   33   66    
Accrued expenses   12   12    
Entities Controlled By Member Of Management [Member]            
Due to related party   30   30    
Majority Shareholder [Member]            
Due to related party   300   300    
Note and Warrant Purchase Agreement [Member]            
Gross proceeds from unsecured promissory notes and warrants $ 1,187          
Percentage of accrues interest rate per annum 11.00%          
Note repayable date Jun. 07, 2019          
Legal fees $ 13          
Proceeds from warrant agreement 1,187          
Proceeds from warrants 393          
Unsecured promissory notes $ 794          
Amortization of debt discount   $ 27 $ 6 $ 54 $ 6  
Note and Warrant Purchase Agreement [Member] | Investors [Member]            
Number of warrants issued to purchase of shares of common stock 2,400,000          
Exercise price per share $ 0.30          
Warrants exercisable term 5 years          
2016 Purchase Agreement [Member]            
Legal fees $ 4