Debt and related derivative liability at the time of extinguishment.

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- Definition

Debt conversion, accrued interest amount.

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No definition available.

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- Definition

Debt conversion converted amount including accrued interest.

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Debt conversion, number of converted instruments.

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No definition available.

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- Definition

Debt instrument accrued interest.

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No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

No definition available.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

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- Definition

Number of new stock issued during the period.

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Reduction in the number of shares during the period as a result of a reverse stock split.

+ References

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The gross value of stock issued during the period upon the conversion of convertible securities.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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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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Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.

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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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No definition available.

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Capital Stock - Additional Information (Detail)			1 Months Ended	3 Months Ended		12 Months Ended
Capital Stock - Additional Information (Detail)	Apr. 30, 2021 USD ($) $ / shares shares	Oct. 14, 2020 shares	Mar. 31, 2020 USD ($) ConvertibleNote $ / shares shares	May 01, 2021 USD ($) shares	May 02, 2020 USD ($)	Dec. 31, 2019 USD ($) shares	Jan. 30, 2021 USD ($)	Feb. 29, 2020 USD ($)
Subsidiary Sale Of Stock [Line Items]
Promissory note principal amount			$ 1,800,000	$ 6,348,000			$ 4,348,000	$ 16,400,000
Gain on extinguishment of debt					$ 13,642,000
Debt conversion, description			Company entered into an additional debt restructuring that resulted in the conversion of debt with an aggregate principal amount of $7,492,000 and accrued interest of $691,000 into common stock of the Company. The carrying value of the debt and related derivative liability at the time of extinguishment amounted to $8,341,000. The aggregate total of $8,183,000 was converted into 4,814,000 shares of common stock at $1.70 per share.
Debt conversion, aggregate principal amount			$ 7,492,000
Debt conversion, accrued interest			691,000
Debt aggregate conversion amount			$ 8,183,000
Common stock issued \| shares				0
Reverse stock split		one-for-ten
Stock split, conversion ratio		0.1
Aggregate cash proceeds	$ 124,000			$ 123,000
Common Stock [Member]
Subsidiary Sale Of Stock [Line Items]
Debt exchange conversion units \| shares			4,814,000
Debt exchange conversion price per unit \| $ / shares			$ 1.70
Gain on extinguishment of debt			$ 6,472,000
Debt and related derivative liability at the time of extinguishment			8,341,000
Combined value of stock issued in conversion			$ 1,869,000
Common stock issued \| shares			1,068,000
Reverse stock split		1-for-10
Stock split, conversion ratio		0.1
Stock issued during period, shares, reverse stock splits \| shares		2,000
Common stock exercised warrants \| shares	246,672
Strike price \| $ / shares	$ 0.50
Common Stock [Member] \| Other Expenses [Member]
Subsidiary Sale Of Stock [Line Items]
Common stock issued \| shares						1,040,000
Common stock issued, value						$ 415,000
Common Stock [Member] \| Simply Mac, Inc. [Member]
Subsidiary Sale Of Stock [Line Items]
Common stock issued \| shares			1,040,000
Exchange [Member]
Subsidiary Sale Of Stock [Line Items]
Number of convertible notes exchanged into common stock \| ConvertibleNote			2
Promissory note principal amount			$ 434,000
Promissory notes accrued interest			8,000
Debt exchange conversion aggregate amount			35,000
Gain on extinguishment of debt			$ 204,000
Exchange [Member] \| Common Stock [Member]
Subsidiary Sale Of Stock [Line Items]
Debt exchange conversion units \| shares			86,800
Debt exchange conversion price per unit \| $ / shares			$ 5.10