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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (9,119,000) $ (10,719,000)
Adjustments to reconcile net loss to net cash flows used in operating activities:    
Depreciation and amortization 972,000 395,000
Amortization of deferred financing costs and debt discounts 70,000 1,898,000
(Gain) loss on extinguishment of debt (284,000) 1,391,000
Gain on settlement of liability, net (213,000) (647,000)
Loss on settlement of equity instrument 385,000  
Loss on issuance of convertible notes 1,040,000  
Stock-based compensation 342,000 33,000
Impairment of goodwill 1,569,000 1,015,000
Merger advisory fees   2,676,000
Provision for losses on doubtful accounts 394,000 168,000
Warrant revaluation and modification (617,000) 3,000
Derivative revaluation (116,000)  
Changes in operating assets and liabilities:    
Accounts receivable, net (322,000) (129,000)
Inventories, net (14,000) 15,000
Other assets 13,000 30,000
Accounts payable 526,000 484,000
Accrued expenses and other liabilities 573,000 (1,094,000)
Net cash used in operating activities (4,801,000) (4,481,000)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Cash acquired in business combination   101,000
Purchase of property and equipment (66,000)  
Net cash (used in) provided by investing activities (66,000) 101,000
CASH FLOWS FROM FINANCING ACTIVITIES:    
Principal payments on capital lease obligations (44,000) (34,000)
Issuance of preferred stock   5,380,000
Payment of deferred financing costs (138,000) (25,000)
Issuance of common stock, net of issuance costs 618,000  
Proceeds from exercise of warrants 1,271,000 25,000
Proceeds from long-term debt 300,000 315,000
Proceeds from convertible notes 3,000,000 1,365,000
Principal payments on convertible bridge notes   (1,500,000)
Principal payments on long-term debt (342,000) (816,000)
Net cash flows provided by financing activities 4,665,000 4,710,000
NET CHANGE IN CASH (202,000) 330,000
CASH AT BEGINNING OF PERIOD 421,000 51,000
CASH AT END OF PERIOD 219,000 381,000
SUPPLEMENTAL CASH FLOW INFORMATION    
Cash paid during the period for interest 37,000 65,000
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION    
Purchases of equipment financed through accounts payable 31,000 20,000
Equipment financed through capital leases 107,000  
Deferred debt issuance cost financed through accounts payable 57,000 64,000
Discount of 9% on issuance of convertible bridge notes 297,000  
Other current liabilities canceled in exchange for common shares 1,897,000  
Beneficial conversion feature on issuance of notes 1,604,000 1,856,000
Accrued merger cost   10,000
Issuance of warrants in conjunction with issuance of side agreement   487,000
Initial valuation of derivative liability recorded in conjunction with issuance of convertible notes 453,000  
Initial valuation of warrant liability recorded in conjunction with issuance of convertible notes 1,925,000  
Long-term debt exchanged for convertible notes 2,108,000  
Prepaid insurance financed with loan 375,000  
Accounts payable converted to long-term debt 74,000  
Liability recorded related to equity purchase agreement repricing 460,000  
Warrant liability canceled due to settlement of equity instruments $ 456,000  
Senior and Junior Notes    
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION    
Shares converted, value   4,771,000
Bridge Loan    
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION    
Shares converted, value   $ 1,787,000