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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (1,652,000) $ (2,439,000)
Adjustments to reconcile net loss to net cash flows used in operating activities:    
Depreciation and amortization 277,000 352,000
Amortization of operating lease right-of-use asset 61,000  
Amortization of finance lease right-of-use asset 15,000  
(Accretion) amortization of deferred financing costs, debt discounts and debt premiums (100,000) 1,000
Gain on settlement of liability, net (167,000) (141,000)
Loss on settlement of equity instrument   385,000
Stock-based compensation 156,000 82,000
Impairment of goodwill   294,000
Provision for losses on doubtful accounts 204,000 84,000
Warrant revaluation and modification (240,000) (261,000)
Derivative revaluation (23,000)  
Changes in operating assets and liabilities:    
Accounts receivable, net (315,000) 94,000
Inventories, net 48,000 2,000
Other assets 86,000 218,000
Accounts payable (425,000) (44,000)
Operating lease liabilities (58,000)  
Accrued expenses and other liabilities 254,000 228,000
Net cash used in operating activities (1,879,000) (1,145,000)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (3,000) (5,000)
Net cash used in investing activities (3,000) (5,000)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Principal payments on finance lease obligations (14,000) (12,000)
Issuance of common stock, net of issuance costs 1,726,000 618,000
Proceeds from exercise of warrants   225,000
Proceeds from long-term debt   300,000
Proceeds from convertible notes 250,000  
Principal payments on convertible notes (50,000)  
Principal payments on long-term debt (109,000) (116,000)
Net cash flows provided by financing activities 1,803,000 1,015,000
NET CHANGE IN CASH (79,000) (135,000)
CASH AT BEGINNING OF PERIOD 381,000 421,000
CASH AT END OF PERIOD 302,000 286,000
SUPPLEMENTAL CASH FLOW INFORMATION    
Cash paid during the period for interest 8,000 6,000
SUPPLEMENTAL DISCLOSURE OF CONSULTING SERVICES OR ANY OTHER NON-CASH COMMON STOCK RELATED ACTIVITY    
Purchases of equipment financed through accounts payable   7,000
Deferred debt issuance cost financed through accounts payable   31,000
Other current liabilities canceled in exchange for common shares   1,897,000
Liabilities exchanged for convertible notes 2,150,000  
Warrant liability canceled due to settlement of equity instruments   $ 456,000
Right-of-use assets obtained in exchange for lease obligations 750,000  
Amounts included in measurement of lease liabilities 72,000  
Write-off of debt discounts (net of debt premiums) in conjunction with convertible note conversions 315,000  
Write-off of derivative liability in conjunction with convertible note conversions 39,000  
Convertible Debt [Member]    
SUPPLEMENTAL DISCLOSURE OF CONSULTING SERVICES OR ANY OTHER NON-CASH COMMON STOCK RELATED ACTIVITY    
Conversion of convertible debt plus interest into common stock $ 3,126,000