v3.20.2
Discontinued Operations - Results of Discontinued Operations (Detail) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Feb. 01, 2020
Aug. 01, 2020
Jun. 30, 2019
Aug. 01, 2020
Jun. 30, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Net sales $ 1,155,000   $ 3,003,000 $ 407,000 $ 5,745,000
Cost of sales 775,000   1,980,000 319,000 3,839,000
Gross profit (loss) 380,000   1,023,000 88,000 1,906,000
Selling, general and administrative expenses 287,000   1,193,000 198,000 2,486,000
Operating loss 93,000   (170,000) (110,000) (580,000)
Other income (expense), net (27,000)   (42,000) (126,000) (207,000)
Loss from discontinued operations before income taxes 66,000   (212,000) (236,000) (787,000)
Provision for income taxes         (2,000)
Net income (loss) from discontinued operations 66,000 $ 0 (212,000) (236,000) (789,000)
Loss from discontinued operations before income taxes 66,000   (212,000) (236,000) (787,000)
Verykool [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Net sales         47,000
Cost of sales 8,000       47,000
Gross profit (loss) (8,000)        
Selling, general and administrative expenses 2,000   19,000 6,000 27,000
Operating loss (10,000)   (19,000) (6,000) (27,000)
Other income (expense), net     (4,000) 3,000 26,000
Loss from discontinued operations before income taxes (10,000)   (23,000) (3,000) (1,000)
Provision for income taxes         (2,000)
Net income (loss) from discontinued operations (10,000)   (23,000) (3,000) (3,000)
Loss from discontinued operations before income taxes (10,000)   (23,000) (3,000) (1,000)
OneClick International [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Cost of sales     1,000   12,000
Gross profit (loss)     (1,000)   (12,000)
Selling, general and administrative expenses 1,000   137,000   254,000
Operating loss (1,000)   (138,000)   (266,000)
Other income (expense), net         (13,000)
Loss from discontinued operations before income taxes (1,000)   (138,000)   (279,000)
Net income (loss) from discontinued operations (1,000)   (138,000)   (279,000)
Loss from discontinued operations before income taxes (1,000)   (138,000)   (279,000)
OneClick Argentino [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Net sales 821,000   2,102,000   3,890,000
Cost of sales 544,000   1,355,000   2,546,000
Gross profit (loss) 277,000   747,000   1,344,000
Selling, general and administrative expenses 203,000   739,000   1,594,000
Operating loss 74,000   8,000   (250,000)
Other income (expense), net (21,000)   (38,000)   (220,000)
Loss from discontinued operations before income taxes 53,000   (30,000)   (470,000)
Net income (loss) from discontinued operations 53,000   (30,000)   (470,000)
Loss from discontinued operations before income taxes 53,000   (30,000)   (470,000)
Verablue Caribbean [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Net sales 334,000   901,000 407,000 1,808,000
Cost of sales 223,000   624,000 319,000 1,234,000
Gross profit (loss) 111,000   277,000 88,000 574,000
Selling, general and administrative expenses 81,000   298,000 192,000 611,000
Operating loss 30,000   (21,000) (104,000) (37,000)
Other income (expense), net (6,000)     (129,000)  
Loss from discontinued operations before income taxes 24,000   (21,000) (233,000) (37,000)
Net income (loss) from discontinued operations 24,000   (21,000) (233,000) (37,000)
Loss from discontinued operations before income taxes $ 24,000   $ (21,000) $ (233,000) $ (37,000)