XML 24 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2015
Mar. 21, 2015
Mar. 19, 2015
Dec. 31, 2014
Allowance for doubtful accounts $ 318     $ 105
Preferred stock, shares authorized     10,000,000  
Common stock, par value $ 0.0005 [1] $ 0.0005   $ 0.0005 [1]
Common stock, shares authorized [1] 200,000,000     200,000,000
Common stock, shares issued 15,709,786 [1] 6,597,155   6,597,155 [1]
Common stock, shares outstanding 15,709,786 [1] 6,597,155   6,597,155 [1]
Convertible Series A Preferred shares [Member]        
Preferred stock, par value $ 0.0001 [1] $ 0.0001   $ 0.0001 [1]
Preferred stock, shares authorized [1] 10,000,000     10,000,000
Preferred stock, shares issued 4,871,802 [1] 4,965,302   4,965,302 [1]
Preferred stock, shares outstanding 4,871,802 [1] 4,965,302   4,965,302 [1]
Convertible Series B Preferred shares [Member]        
Preferred stock, par value [1] $ 0.0001      
Preferred stock, shares authorized [1] 10,000,000      
Preferred stock, shares issued [1] 450,962      
Preferred stock, shares outstanding [1] 450,962      
[1] All share data for all periods have been retroactively restated to reflect IDI's 1-for-5 reverse stock split, which was effective on March 19, 2015.