The amount of amortization of debt discount during the next twelve months.

No definition available.

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- Definition

The amount of amortization of debt discount during the fifth fiscal year.

+ References

No definition available.

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- Definition

The amount of amortization of debt discount during the fourth fiscal year.

+ References

No definition available.

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- Definition

The amount of amortization of debt discount during the third fiscal year.

+ References

No definition available.

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- Definition

The amount of amortization of debt discount during the second fiscal year.

+ References

No definition available.

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- Definition

Gross proceeds from grant received and loan

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
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-Paragraph 1
-Subparagraph (SX 210.9-04(8))
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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Subparagraph (SX 210.7-03.16)
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Amount of cash (inflow) outflow from investing activities classified as other.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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-Name Accounting Standards Codification
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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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LONG-TERM DEBT (Department of Economic and Community Development) (Details) - USD ($)		3 Months Ended
	Jan. 08, 2018	Mar. 31, 2019	Mar. 31, 2018	Jan. 02, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Proceeds from long-term debt			$ 300,000
Interest rate (as a percent)				8.00%
Service revenue, net		$ 917,000	796,000
Total debt		399,000			$ 516,000
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Gross proceeds from grant received and loan	$ 400,000
Proceeds from grant	$ 100,000
Debt instrument, term	10 years
Debt instrument, maturity date	Dec. 31, 2027
Interest rate (as a percent)	3.25%
Total debt		267,000			274,000
Term loan \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	$ 300,000
Debt issuance costs, net	$ 31,000	27,000			$ 28,000
Amortization of debt issuance cost		1,000	$ 1,000
2019		3,000
2020		3,000
2021		3,000
2022		3,000
2023		$ 3,000