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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue from data fusion operations $ 1,002   $ 3,254  
Cost of revenues 766   1,744  
Gross profit 236   1,510  
Operating expenses        
Sales and marketing expenses 524   1,529  
General and administrative expenses 4,235 $ 16 [1] 9,783 $ 16 [1]
Loss from operations (4,523) (16) [1] (9,802) (16) [1]
Other income/(expense)        
Interest expense, net (3)   (3)  
Other expense, net [1]   (32)   (32)
Total other expense (3) (32) [1] (3) (32) [1]
Loss from continuing operations before income taxes (4,526) (48) [1] (9,805) (48) [1]
Income taxes (124) (16) [1] 141 (16) [1]
Net loss from continuing operations (4,402) (32) [1] (9,946) (32) [1]
Discontinued operations        
Pretax income/(loss) from operations of discontinued operations 26   (1,236)  
Pretax gain/(loss) on disposal of discontinued operations 376   (41,095)  
Income taxes     (127)  
Net income/(loss) from discontinued operations 402   (42,458)  
Less: Non-controlling interests 789   (508)  
Net loss from discontinued operations attributable to IDI, Inc. (387)   (41,950)  
Net loss $ (4,789) $ (32) [1] $ (51,896) $ (32) [1]
Loss per share        
Basic and diluted, Continuing operations $ (0.29)   $ (0.82)  
Basic and diluted, Discontinued operations (0.03)   (3.45)  
Total Net Loss, Basic and Diluted $ (0.32)   $ (4.27)  
Weighted average number of shares outstanding -        
Basic and diluted 15,034,224 6,597,155 [1] 12,167,469 6,597,155 [1]
Comprehensive loss:        
Net loss $ (4,789) $ (32) [1] $ (51,896) $ (32) [1]
Foreign currency translation adjustment 130      
Net comprehensive loss $ (4,659) $ (32) [1] $ (51,896) $ (32) [1]
[1] As IDI Holdings, LLC, the accounting acquirer of the merger consummated effective as of March 21, 2015, was incorporated on September 22, 2014, the comparative figures for the corresponding periods in 2014 were from the date of inception through September 30, 2014.