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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract] |
Schedule of property and equipment |
|  | December 31, |
|  | 2017 |  |  | 2016 |
Equipment |  | $ | 1,700 |  |  | $ | 1,644 |
Leasehold improvements |  |  | 680 |  |  |  | 673 |
Purchased and developed software |  |  | 1,516 |  |  |  | 1,007 |
Furniture and fixtures |  |  | 439 |  |  |  | 438 |
Other depreciable assets |  |  | 27 |  |  |  | 27 |
Total property and equipment |  |  | 4,362 |  |  |  | 3,789 |
Less: accumulated depreciation and amortization |  |  | (3,226 | ) |  |  | (2,877 | )
Net property and equipment |  | $ | 1,136 |  |  | $ | 912 |
Schedule of estimated useful lives used to compute depreciation and amortization |
Equipment |  | 3 – 5 years
Furniture and fixtures |  | 5 years
Purchased and developed software |  | 5 years
Leasehold improvements |  | Shorter of 5 years or term of lease
Schedule of impact to financial statements |
|  | Year ended |
|  | December 31, |
|  | 2016 |
|  | As previously reported |  |  | As adjusted |
Operating income/(loss) |  |  | (4,557 | ) |  |  | (4,557 | )
Other income (expenses): |  |  |  |  |  |  |  |
Interest expense |  |  | (1,908 | ) |  |  | (1,636 | )
Change in fair value of warrant liability |  |  | (982 | ) |  |  | (42 | )
Gain on settlement of debt |  |  | 1,008 |  |  |  | 1,008 |
Other income/(expense) |  |  | 164 |  |  |  | 164 |
Total other income/(expense) |  |  | (1,718 | ) |  |  | (506 | )
Income/(loss) before income taxes |  |  | (6,275 | ) |  |  | (5,063 | )
Benefit/(provision) from income taxes |  |  | 365 |  |  |  | 365 |
Net loss |  |  | (5,910 | ) |  |  | (4,698 | )
Dividends on preferred stock |  |  | 463 |  |  |  | 463 |
Net loss attributable to common shareholders |  |  | (6,373 | ) |  |  | (5,161 | )
Net loss per common share - basic and diluted |  |  | (0.09 | ) |  |  | (0.07 | )
Net loss attributable to common shareholders |  |  | (0.10 | ) |  |  | (0.08 | )
Weighted average shares outstanding - basic and diluted |  |  | 65,443 |  |  |  | 65,443 |
Schedule of consolidated balance sheet |
|  | December 31, 2016 |
|  | As previously reported |  |  | As adjusted |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |
Loans payable, net |  | $ | 7,635 |  |  | $ | 7,627 |
Total current liabilities |  |  | 14,374 |  |  |  | 14,481 |
Warrant liability |  |  | 3,316 |  |  |  | 705 |
TOTAL LIABILITIES |  |  | 18,518 |  |  |  | 16,014 |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Additional paid-in capital |  |  | 21,834 |  |  |  | 23,095 |
Accumulated deficit |  |  | (20,524 | ) |  |  | (19,281 | )
Total shareholders’ equity |  |  | 1,976 |  |  |  | 4,480 |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |  | $ | 24,419 |  |  | $ | 24,419 |

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