Refers to cash consideration received on sale of membership interest.

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Sum of the carrying amounts of net book value of assets on particular date.

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Total number of directors entitled to appoint during the reporting period.

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Total number of members in board of director team.

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Subclasses of membership units.

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Total percentage of membership interest sold to investor.

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Percentage of the outstanding voting securities transferred upon a change in control.

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Percentage of ownership interests which are transferred to persons or individuals without the consent of Telos ID.

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- Definition

Percentage of profit and loss allocated.

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Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

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Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.

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Non-controlling Interests (Details)			1 Months Ended	3 Months Ended		6 Months Ended
Non-controlling Interests (Details)	Dec. 24, 2014 USD ($) Director Subclasses	Apr. 20, 2007 USD ($)	Apr. 19, 2007	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Dec. 31, 2014	Apr. 11, 2007 USD ($)
Noncontrolling Interest [Line Items]
Net book value of assets contributed									$ 17,000
Cash consideration received on sale of membership interest	$ 5,000,000	$ 6,000,000
Recognized gain on sale of membership interests to the Investors		$ 5,800,000
Percentage of membership interest sold to investor	10.00%	39.999%
Number of members in board of director \| Director	5
Number of subclasses of membership units \| Subclasses	2
Net loss				$ (3,150,000)	$ (1,337,000)	$ (6,136,000)	$ (1,495,000)
Changes in non-controlling interest [Abstract]
Non-controlling interest, beginning of period				906,000	1,345,000	2,229,000	635,000
Percentage of membership interest sold to investor	10.00%	39.999%
Net income				239,000	575,000	352,000	1,285,000
Distributions				(910,000)	(627,000)	(2,346,000)	(627,000)
Non-controlling interest, end of period				235,000	1,293,000	235,000	1,293,000
Class A Membership Unit [Member]
Noncontrolling Interest [Line Items]
Percentage of ownership interest owned after transaction	50.00%
Percentage of profit and loss allocated								50.00%
Net loss				$ 239,000	$ 575,000	$ 352,000	$ 1,285,000
Number of directors entitled to appoint \| Director	3
Class B Membership Unit [Member]
Noncontrolling Interest [Line Items]
Percentage of ownership interest owned after transaction	50.00%
Percentage of profit and loss allocated								50.00%
Number of directors entitled to appoint \| Director	2
Telos ID [Member]
Noncontrolling Interest [Line Items]
Percentage of membership interest owned before			99.999%
Owned membership interest from private equity investors			0.001%
Telos ID [Member] \| Class A Membership Unit [Member]
Noncontrolling Interest [Line Items]
Percentage of outstanding voting securities	51.00%
Telos ID [Member] \| Class B Membership Unit [Member]
Noncontrolling Interest [Line Items]
Percentage of ownership interests	50.00%