XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
1. Nature of Activities and Summary of Significant Accounting Policies (Details 1) - shares
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Total number of potentially dilutive shares excluded from the basic and diluted net loss per share calculation 7,435 4,560
Series B preferred (post split basis)    
Total number of potentially dilutive shares excluded from the basic and diluted net loss per share calculation 132 132
Common stock options and warrants    
Total number of potentially dilutive shares excluded from the basic and diluted net loss per share calculation 3,994 3,206
Debt with conversion feature at $30 per share of common stock    
Total number of potentially dilutive shares excluded from the basic and diluted net loss per share calculation 1,247 1,222
SARs conversion if stock issued at $1.02 per share to cover $2.1 million    
Total number of potentially dilutive shares excluded from the basic and diluted net loss per share calculation 2,062 0