XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details Textual)
$ in Thousands
3 Months Ended
May 01, 2019
USD ($)
Jun. 30, 2020
USD ($)
ft²
Jun. 30, 2019
USD ($)
Leases (Textual)      
Lease agreement expires date   Mar. 31, 2022  
Operating lease right-of-use assets   $ 200  
Borrowing rate   12.75%  
Operating lease rental expenses, description   The Company compensates the landlord in cash at the rate of approximately $40 thousand per month for months that the Company occupies the space, provided, that the Company and the temporary trustee of landlord’s assets agreed that such payments shall be $22.4 thousand per month for the months of December 2019 and January 2020. The Company or the third party has the right to terminate the arrangement at any time without prior notice. Rent expense for the month to month arrangements totaled less than $0.1 million for the three month period ended June 30, 2020 and $0.1 million for the three month period ended June 30, 2019.  
Office space | ft²   5,200  
Monthly rent $ 20 $ 38  
Operating lease expiring term   1 year 6 months  
Remaining lease commitments   $ 200  
Slacker Inc [Member]      
Leases (Textual)      
Lease agreement expires date   Dec. 31, 2020  
Rental expense for operating leases   $ 100 $ 100
React Presents [Member]      
Leases (Textual)      
Lease agreement expires date   Oct. 09, 2020  
Rental expense for operating leases   $ 100  
October 1, 2019 [Member]      
Leases (Textual)      
Monthly rent   $ 14