The multiple of accounts receivable available to be borrowed as defined in line of credit agreement.

No definition available.

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- Definition

Represents line of credit accured expenses.

+ References

No definition available.

+ Details

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- Definition

Line of credit facility maximum borrowing capacity as percentage of accounts receivable.

+ References

No definition available.

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided.

+ References

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-Publisher FASB
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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 3
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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

+ Details

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Period Type:	duration

- Definition

Increase for accrued, but unpaid interest on the credit facility for the period.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Notes and Line of Credit (Detail Narratives) $ in Thousands			3 Months Ended		6 Months Ended
Notes and Line of Credit (Detail Narratives) $ in Thousands	Mar. 22, 2019 USD ($) Number	Nov. 16, 2018 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Dec. 31, 2018 USD ($)
Line of credit, related party			$ 1,246		$ 1,246		$ 832
Beachcorp, LLC [Member]
Interest expenses					59
Business Loan Agreement [Member] \| Beachcorp, LLC [Member]
Line of credit facility, maximum borrowing capacity			345		345
Line of Credit		$ 86
Line of credit, related party		1,246
Interest expenses			50	$ 9	93	$ 20
Term loan		$ 500
Fixed annual interest rate		8.25%
Maturity date		Dec. 31, 2020
Ownership percentage		53.00%
Term loan collateral		The Term Loan and Revolver Facility are secured by all the unencumbered assets of the Company and subordinated to Libertyville’s secured interest under the New Business Loan Agreement.
Accrued expenses					7
Business Loan Agreement [Member] \| Beachcorp, LLC [Member] \| Asset-Based Revolving Loan Facility [Member]
Basis spread variable interest rate		3.00%
Variable interest rate basis		Prime rate
Line of credit facility, maximum borrowing capacity		$ 2
Facility, expiration date		Mar. 31, 2020
Line of Credit [Member] \| New Business Loan Agreement [Member]
Basis spread variable interest rate	1.00%
Variable interest rate basis	Prime rate
Line of credit facility, maximum borrowing capacity	$ 500
Borrowing capacity as percentage of accounts receivable	75.00%
Borrowing capacity as multiple of accounts receivable \| Number	2
Minimum amount of cash on hand before advance is given	$ 500
Facility, expiration date	Apr. 04, 2020
Line of Credit			0		0		$ 0
Line of Credit [Member] \| Business Loan Agreement [Member] \| Libertyville [Member]
Line of Credit			$ 300		$ 300