Impairment Of Long-Lived Assets And Intangible Assets

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Subsidiary Investee, Ownership Percentage by Parent

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Face amount or stated value per share of common stock.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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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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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Business Description and Significant Accounting Policies - Narrative (Details)			12 Months Ended
	Mar. 08, 2019	Dec. 20, 2018	Dec. 31, 2018 USD ($) segment $ / shares	Dec. 31, 2017 USD ($) $ / shares	Jan. 01, 2019 USD ($)	Oct. 24, 2018 $ / shares
Property, Plant and Equipment [Line Items]
Number of operating segments \| segment			1
Common stock, par value per share (in dollars per share) \| $ / shares			$ 0.0001	$ 0.0001
Ownership percentage in subsidiary			100.00%
Allowance for doubtful accounts			$ 8,000	$ 3,000
Deferred revenue			43,000
Deferred revenue, revenue recognized			350,000
Impairment of fixed assets			0	0
Asset impairment			138,000	238,000
Deferred financing costs			0	138,000
Subsequent Event
Property, Plant and Equipment [Line Items]
Reverse stock split ratio (not greater than)	0.10
Subsequent Event \| Accounting Standards Update 2016-02 \| Scenario, Forecast
Property, Plant and Equipment [Line Items]
Estimated increase total assets, upon adoption					$ 100,000
Estimated increase total liabilities, upon adoption					$ 100,000
Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Capitalized computer software, additions			265,000	126,000
Amortization			372,000	625,000
Asset impairment			138,000	232,000
Revenue
Property, Plant and Equipment [Line Items]
Excise and sales taxes			440,000	546,000
Cost of Revenue
Property, Plant and Equipment [Line Items]
Excise and sales taxes			$ 447,000	$ 542,000
Minimum
Property, Plant and Equipment [Line Items]
Estimated useful life			3 years
Minimum \| Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Estimated useful life			3 years
Maximum
Property, Plant and Equipment [Line Items]
Estimated useful life			5 years
Maximum \| Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Estimated useful life			4 years
SharedLabs
Property, Plant and Equipment [Line Items]
Percentage of voting interests acquired						100.00%
Common stock, par value per share (in dollars per share) \| $ / shares						$ 0.0001
SharedLabs \| Maximum
Property, Plant and Equipment [Line Items]
Reverse stock split ratio (not greater than)		0.03