XML 64 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Nature of Operations and Summary of Significant Accounting Policies (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 18, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Oct. 15, 2014
Aug. 20, 2014
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]                
Sale of stock price per share $ 1.00              
Inventory reserve   $ 39   $ 39   $ 22    
Shares reserved for outstanding stock warrants and options       20,000,000        
Dividends, Preferred stock, cash   $ 82   $ 160        
Common stock, shares authorized   200,000,000   200,000,000   200,000,000 200,000,000  
Common shares authorized prior to amendment             50,000,000  
Preferred stock, shares authorized             50,000,000  
Preferred shares authorized prior to amendment             16,666,666  
Federal Deposit Insurance Corporation up to       $ 250   $ 250    
Stock-based compensation expense   $ 32   $ 135        
Exercise price of warrants $ 0.50              
Issuance of warrants to purchase common shares 6,487,000     331,250        
Term of warrants 5 years              
Allowance for Doubtful Accounts Receivable, Current   498   $ 498   $ 490    
Research and development and software development costs   $ 157   $ 222        
Estimate useful lives       3 years        
Creative Realities LLC [Member]                
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]                
Common stock equivalent shares percentage               59.20%
Issuance of warrants to purchase common shares percentage               1.50%
Software Development [Member]                
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]                
Estimate useful lives       5 years        
Series A Convertible Preferred Stock [Member]                
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]                
Sale of shares under securities purchase agreement 5,190,000