XML 135 R127.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Schedule of Segment Information (Details) (10Q) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Total net revenues $ 1,769 $ 985 $ 5,687 $ 3,809
Gross margin 998 467 3,203 2,292
Research and development expenses 756 289 1,539 1,002
Depreciation and amortization expense 50 41 163 218
Selling, general and administrative expenses 1,503 1,260 4,517 3,298
Change in fair value of contingent consideration (10)    
Total operating expenses (2,299) (1,590) (6,219) (4,518)
Loss from operations (1,301) (1,123) (3,016) (2,226)
Water Filtration [Member]        
Total net revenues 1,769 985 5,687 3,809
Gross margin 998 467 3,203 2,292
Research and development expenses 345 189 808 970
Depreciation and amortization expense 50 41 163 218
Selling, general and administrative expenses 1,469 1,250 4,340 3,286
Change in fair value of contingent consideration (10)      
Total operating expenses (1,854) (1,480) (5,311) (4,474)
Loss from operations (856) (1,013) (2,108) (2,182)
Renal Products [Member]        
Total net revenues
Gross margin
Research and development expenses 411 100 731 32
Depreciation and amortization expense
Selling, general and administrative expenses 34 10 177 12
Change in fair value of contingent consideration      
Total operating expenses (445) (110) (908) (44)
Loss from operations $ (445) $ (110) $ (908) $ (44)