XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 3. Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Fixed Assets |
in $000’s |  | December 31,
|  | 2017 |  | 2016
Computers equipment |  | $ | 125 |  |  | $ | 118 |
Furniture & equipment |  |  | 301 |  |  |  | 296 |
Leasehold improvements |  |  | 107 |  |  |  | 108 |
Total fixed assets, gross |  |  | 533 |  |  |  | 522 |
Less: Accumulated depreciation |  |  | (388 | ) |  |  | (318 | )
Total fixed assets, net |  | $ | 145 |  |  | $ | 204 |
Depreciation expense on fixed assets for the years ended December 31, 2017 and 2016 totaled $80,000 and $83,000, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration