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CONVERTIBLE NOTES (Exchange Note debt discounts) (Details) - Convertible promissory notes - Exchange Notes - Convertible Debt [Member] $ in Thousands | 9 Months Ended
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Sep. 30, 2019 USD ($)
Debt discounts |
Beginning balance | $ (83)
Deductions: Amortization/accretion | 2
Write-off related to note conversions | 81
Ending balance | $ 0

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- Definition Amount of noncash expense included in interest expense to amortize debt discount associated with the related debt instruments. + References No definition available. + Details
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- Definition Write-off of amounts previously capitalized as debt discount related to note conversions. + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 + Details
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- Details
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- Details
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Balance Type: |
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