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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2015
Conexus World Global Llc [Member] |
Business Acquisition [Line Items] |
Schedule of the preliminary estimate of the consideration transferred to effect the merger |
(in thousands) |  |  |
Issuance of common shares to ConeXus shareholders |  | $ | 3,520 |
Issuance of preferred shares to ConeXus shareholders |  |  | 1,664 |
Issuance of convertible promissory note with warrants |  |  | 150 |
Total consideration |  | $ | 5,334 |
Schedule of fair value assumptions of warrants awards |
Risk-free interest rate |  |  | 1.71 |
Expected term |  |  | 5.0 years |
Expected price volatility |  |  | 60.47% |
Dividend yield |  |  | - |
Schedule of preliminary allocation of the purchase price allocated to assets acquired and liabilities assumed |
(in thousands) |  |  |
Current assets |  | $ | 1,187 |
Property and equipment |  |  | 47 |
Goodwill |  |  | 3,994 |
Other intangible assets |  |  | 1,750 |
Other assets |  |  | 13 |
Total assets |  |  | 6,991 |
Current liabilities |  |  | 1,657 |
Total liabilities |  |  | 1,657 |
Estimated purchase price |  | $ | 5,334 |
Schedule of purchase price allocation to identifiable intangible assets and related amortization lives |
|  |  |  |  | Useful lives |
(in thousands) |  | Amounts |  |  | (years) |
Customer relationships |  | $ | 1,370 |  |  |  | 3 |
Trademark |  |  | 380 |  |  |  | 5 |
Total |  | $ | 1,750 |  |  |
Summary of supplemental pro forma |
|  | Years ended |
|  | December 31, |
|  | 2015 |  |  | 2014 |
Supplemental pro forma combined results of operations: |  |  |  |  |  |
Net sales |  | $ | 16,237 |  |  | $ | 16,851 |
Net loss |  | $ | (8,271 | ) |  | $ | (5,840 | )
Creative Realities LLC [Member] |
Business Acquisition [Line Items] |
Schedule of the preliminary estimate of the consideration transferred to effect the merger |
(in thousands) |  |  |
Deemed (for accounting purposes only) issuance of shares to CRI, Inc. shareholders |  | $ | 10,775 |
Deemed (for accounting purposes only) issuance of warrants to CRI, Inc. shareholders |  |  | 754 |
Deemed (for accounting purposes only) issuance of stock options to CRI, Inc. shareholders |  |  | 390 |
Payment of Wireless Ronin Technologies, Inc. transaction costs by Creative Realities, LLC |  |  | 1,588 |
Total consideration |  | $ | 13,507 |
Schedule of fair value assumptions of warrants awards |
Risk-free interest rate |  |  | 0.49%-2.09% |
Expected term |  |  | 1.3-7.0 years |
Expected price volatility |  |  | 98%-143% |
Dividend yield |  |  | - |
Schedule of preliminary allocation of the purchase price allocated to assets acquired and liabilities assumed |
(in thousands) |  |  |
Current assets |  | $ | 1,901 |
Property and equipment |  |  | 167 |
Goodwill |  |  | 8,882 |
Other intangible assets |  |  | 5,280 |
Other assets |  |  | 77 |
Total assets |  |  | 16,307 |
Current liabilities |  |  | 2,800 |
Total liabilities |  |  | 2,800 |
Estimated purchase price |  | $ | 13,507 |
Schedule of purchase price allocation to identifiable intangible assets and related amortization lives |
|  |  |  |  | Useful lives
(in thousands) |  | Amounts |  |  | (years)
Technology platform – Broadcast |  | $ | 260 |  |  | 5
Technology platform - Wireless Ronin |  |  | 3,930 |  |  | 4
Customer relationships |  |  | 1,090 |  |  | 3
Total |  | $ | 5,280 |  |  |

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- Definition Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4922-128472 + Details
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